Plan, direct, coordinate, supervise and control site finance section,
Monitor employee productivity and provide constructive feedback and coaching,
Ensure all the financial transactions for the site are complete and accurate.
Check and submit justification for all balance sheet accounts on monthly basis,
Internal Control for the general accounts and cost accounting of the site and make sure that the financial data is within the high level of quality,
Control and approve the general journals of site and send to the concerned body,
Check the correctness of all documents, codification, and sign before preparing payment,
Check correctness of the all-ledger accounts and check all unposted journals,
Ensure reconciliation of subsidiary accounts with GL accounts,
Provide all required information on fixed assets movements (addition, Sales & Disposal, Transfer of WIP to FA) to the corporate PPE controller,
Check correctness of all bank reconciliation,
Ensure on a daily basis that cash collection are deposited in bank.
Ensure that all product issued for sales are paid,
Ensure that the check deposits are cleared within acceptable time frame
Handle taxation matters and follow that they are paid on time,
Authorize the monthly government tax payment/claims,
Responsible for recording monthly provisions, accruals, and business tax return,
Control the profit and loss account (Variance analysis against budget and last year) and provide explanation to corporate controlling team as required,
Determine the cost of goods sold and value of WIP (beer in tank) and prepare financial statements,
Collaborate in the preparation of the annual Budget with the planning unit and other concerned departments,
Assist external auditor by providing necessary information and documents the time of audit,
Make sure all financial documents are maintained and archived,
Prepare, review, and submit timely report for the concerned body of the company,
Perform other duties assigned by immediate supervisor
Job Requirement
Good command of English Language (i.e., listen, speak, read, and write) is mandatory.
B.A. Degree in Accounting/Finance,
Minimum of 9 years for BA/BSc degree or 7 years for MA/MSc degree work experience
At least 2 years in managerial position) in fields of Finance, specifically in areas of Financial Management/Reporting preferably in Beverage Industry.
Training & Practical experience in Accounting Software/ERP preferably AX Dynamics.
Strong experience in financial reporting and business control. Practical experience in IFRS is an advantage.
Ability to make critical decisions under pressure & Sound problem-solving skills.
Excellent organizational skills & Strong analytical and communication skills,