-Manage the day-to-day accounting operations, including accounts payable, accounts receivables and month end closing.
-To manage the accounting team to conduct monthly SAP FICO Closing Accounting on time.
-To submit monthly reconciliation to HQ.
-To review the balance sheet reconciliation items prepared by accounting team.
-To prepare bridging between Local GAAP Financial Reports and Group Accounting Policy.
-To prepare monthly and annual tax reports.
-Manage and mentor the accounting team, fostering a culture of continuous learning and development.
-Maintain and review finance and accounting procedure and policy.
-Handle tax audit, included as company representative in tax court.
-Responsible for external audit financial reporting.
-To approve and sign bank/cash payment, to sign Customer’s invoice (including Tax invoice)