JOB DETAILS

JOB DETAIL

- Manage the daily operations of the accounting department and the month-end closing process.
- Ensure the preparation of monthly financial reports.
- Coordinate and ensure the timely completion of quarterly and annual closings.
- Verify the accuracy, completeness, and timeliness of accounting transactions, daily journal entries, and reconciliations.
- Oversee monthly revenue and cost accounting activities.
- Review and analyze accounting records and tax regulations to ensure compliance with standards, policies, and procedures.
- Supervise and provide guidance to accounting staff, including delegating tasks and reviewing work for accuracy and completeness.
- Complete monthly, quarterly, and annual closings accurately and on schedule.
- Oversee accounting and finance professionals; review and prepare accounting entries related to Accounts Payable (AP), Accounts
- Receivable (AR), General Ledger (GL), fixed assets, and cost calculations.
- Prepare detailed accounting reports, including supporting schedules for financial statements, receivables reports, and financial reports.
- Verify accounting documents such as payment vouchers, sales/purchase invoices, inventory records, and various tax documents.
- Ensure the accuracy of fixed asset and inventory recordings; establish appropriate depreciation calculation methods and corresponding accounting entries and perform effective analysis of these entries.
- Review and analyze monthly and annual fixed asset movement reports (including additions, disposals, investments, sales, scrapping, and leasing), along with asset tagging.
- Prepare detailed supporting documentation for financial statements and adjust entries efficiently.
- Plan and control the annual inventory count of assets and supplies/stock in accordance with company policies and summarize audit results comprehensively and effectively.
- Plan and supervise the work of subordinates to ensure timely task completion.
- Develop and implement management guidelines, including personnel development initiatives that support employee learning, career growth, and skill enhancement in line with accounting standards, ensuring continuous improvement.
- Evaluate and analyze the causes of issues and implement corrective and preventive measures related to asset accounting management.

REQUIRED WORK EXPERIENCE

- Knowledge of financial accounting, with an emphasis on factory cost accounting
- Familiarity with accounting laws and tax regulations
- Ability to develop a chart of accounts
- Proficiency in using commercial accounting software
- Excellent command of Microsoft Office, especially Excel and Pivot Tables
- English communication skills
- Ability to plan both long-term and short-term projects
- Punctual
- Strong consultation skills
- Effective training abilities
- Excellent coordination and interpersonal skills
- High level of honesty and attention to detail