Responsibilities:

• Account Review, Reconciliation and Monitoring
  • Process adjustment of payroll to book into right cost centre and reconcile/monitor tax account e.g. deferred input vat. Prepare details supporting the monthly financial statements and monitor GL then propose to make any necessary adjustment.
• SAP Accounting and GL maintenance
  • Set up posting GL accounts concept in SAP, MIF grouping with TAS report maintain GL code and create/delete account codes, the definition in SAP according to the accounting policy. Being a SAP supporter to CAD and advice team for any process improvement.
• Cross Functional Support
  • To support and assist other functions as assigned by manager from time to time e.g. review petty cash reimbursement from petty cash holder, book shipment clearing cost, and approve FI workflow as 2nd approval.
• Preparation of financial statements & Consolidation
  • Prepare the actual monthly financial statements with under TAS and IFRS approach of the following companies
• Supporting Auditors
  • To co-ordinate with KPMG, internal auditors and other audit functions in preparation of the audit financial reports or other audit reports by purpose.
• Other Accounting Projects
  • To co-ordinate in any special assignments e.g. GTS etc.
• Compliance
  • To ensure successful implementation of compliance measures & ensure remediation of identified findings (ICS Significant Deficiencies and/or Audit Findings). Analyze remediation and definition of preventive & corrective measures. 
• Supporting Company Activity
  • To provide the responsible financial information and support any Company’s activities as requested by the Company.
• Personnel Management
  • Managing, motivation and training employees within department in order to achieve optimum results with regard to the objectives of the function including personal development.

Qualification:

• Bachelor degree/Master degree in Accounting.
• CPA/TA is preferable Experience 7 years in Production specifically in automotive industry.
• A minimum of  2 years’ experience in SAP
• Experience in TAS and IFRS with automotive business background.
• Good Command in English language.
• Advanced knowledge of bookkeeping, financial accounting, cost accounting and local market understanding.