Ø Gather and verify as needed the required information to carry out month-end / year-end closing operations as assigned.
Ø Collect and/or consolidate the required information to prepare financial statements (e.g. P&L, Balance Sheet, etc.) in accordance with Country and Group accounting procedures as assigned by the Financial Accounting Manager.
Ø Gather and verify as needed the required information to prepare cash flow reports in support of the cash flow forecast by the Financial Accounting Manager as assigned.
Ø Verify financial transactional documents (e.g. invoices, claims, etc.) for accuracy and validity. Investigate and resolve inaccurate and/or invalid transactions as needed. Process AP as specified in the Factory financial policies.
Ø Follow-up the assigned accounts receivables which are past the agreed payment period.
Ø Follow up on the insurance coverage as assigned by the Financial Accounting Manager.
Ø Assist in data sorting and input for tax filing, tax payments and tax returns applications in a timely manner and in accordance with Country regulations.
Ø Track incoming, outgoing, and retiring fixed assets accurately to safeguard the company’s fixed assets.
First Degree in Accounting and Finance and minimum two-years of relevant experience preferably in manufacturing industry.
Additional skills requirements:
Ø Basic computer
Ø Exposures on ERP and other accounting system
Ø Attention to detail
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