Job Description

• Assist with month-end closing, general ledger entries, account and variance analysis, monthly reporting of variances, and calculating and recording various accruals.
• Prepare monthly departmental expense analysis and reporting.
• Assist in compliance reviews of established internal controls.
• Maintain and establish policies and procedures related to financial affairs.
• Prepare necessary daily, weekly, and monthly reports.
• General support to the accounting manager.
• Responsible for reconciling inventory balance sheet accounts.
• Provide audit support.
• Ensure daily cash transactions are recorded accurately and timely in the accounting system.
• Perform monthly bank reconciliations of cash accounts.

Requirements

• Bachelor's or Master's degree in related fields.
• Familiarity with ERP (preferably Rahkaran System).
• Good time management skills.
• Good knowledge of Microsoft Excel.
• Good problem-solving and analytical abilities.
• Respect the deadlines.
• English knowledge is an advantage.