Responsibilities
- Review G&A and M&S supplier’s invoices for appropriate documentation and approval prior to payment and process journal entries on SAP system to keep proper bookkeeping.
- Reconcile vendor statement and perform balance confirmation.
- Collaborate in month end closing and year end closing by preparing the required analysis and samples for proper preparing for year-end financial statements.
- Inform employee reimbursements are paid accurately in monthly basis by reconciling with GL and confirm balances with the employees.
- Allocate M&S, G&A and general manufacturing expenses to cost centers and review with related functions as needed.
- Perform monthly booking and review for needed accrued expense for various functions.
- Perform monthly booking and review for prepaid expense.
- Perform all dealers warranty claims by Reviewing warranty claims with warranty system.
- Reconcile GR/IR account balance.
- Assist in mid-year and year-end statutory audit.
- Bachelor Degree in Accounting
- 1 to 3 years of experience
- Knowledge of general accounting principles and practices, regulatory standards and compliance requirements.
- Agile – you work efficiently and flexibly to deliver results.
- Excellent Communicator – can articulate your ideas with colleagues and customers at all levels effectively.
- Collaborative – can build a good working relationships with your colleagues and across functions.
- Very Good English Commands
- Very good Microsoft Office practitioner
- SAP background is preferred
Industry
- Automotive
- Aviation & Aerospace
- Industrial Automation
Employment Type
Full-time
Job Functions
- Accounting/Auditing
- Finance
- Apply
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