- Ensure monthly reconciliation of all general ledger accounts, identifying discrepancies, and ensuring corrections are made in a timely manner.
- Oversee and review the preparation of journal entries, ensuring they are in line with accounting policies and procedures.
- Supervise the month-end, quarter-end, and year-end closing processes, ensuring all financial transactions are recorded accurately and in a timely manner.
- Coordinate the preparation of balance sheets, income statements, and other financial reports required by management and external stakeholders.
- Analyze variances in financial reports, providing explanations for deviations from budget or forecast.
- Ensure compliance with relevant accounting standards (e.g., IFRS, GAAP) and statutory requirements. Ensure internal controls are followed to prevent financial misstatements.
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Bachelor degree in accounting or equivalentManufacturing work experience is a mustDemonstrate advanced skills and knowledge of Excel, as well as other Microsoft Office applications.Strong analytical and problem-solving skillsThorough knowledge of general ledger accounting and account reconciliationSolid experience of basic bookkeeping and accounting payable/receivable principles, and taxERP user