Accounting and Cost Analysis Section Head

Overview

Accounting and Cost Analysis Section Head

Oversee accounting activities, including analysing production cost (COGS) and inventory, coordinating stock-taking, ensuring the accuracy of accounting records, and month-end accounting close activities. The role maintains the general ledger, prepares for the year-end, and prepares for timely and accurate financial reporting.

Responsibilities

• Perform monthly closing activities (prepare journal entry & input manual journal in SAP).
• Perform monthly Balance Sheet reconciliation.
• Perform release billing to customers, local & export (including clearing AR in SAP System).
• Manage activity related to waste & disposal in the factory.
• Perform monthly costing activity for the Plant Controller.
• Support Plant Controller related factory activity (prepare reports & analysis).
• Responsible for Fixed Asset management, overseeing stock-taking, and ensuring the accuracy of inventory records.
• Support to fulfill the Internal and External audit needs for a half-year review and year-end audit.
• Analyze current procedures, recommend changes for continual improvement of departmental efficiency and effectiveness.
• Maintain financial reports related to the cost of goods sold (COGS), products, and inventory.
• Provide accounting support for year-end audit and tax audit.
• Contribute to the accounting and organization mission by completing related reports and analysis as needed.
• Oversee daily cash receipts, bank account management, and cash account reconciliations.

Education Requirements

Experience Requirements

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