To supervise and perform complex professional accounting and auditing work in the maintenance of financial records.
To assist in financial statement preparation and consolidation, account analysis and reconciliation, cash flow analysis, budget and forecasting, audit preparation and internal control maintenance and regulatory reporting
Day-to-day maintenance of book of Accounts
Maintenance of inventory ledger (Recording Goods receipts and issue)
Costing of individual products at material cost level.
Sales order processing.
Sales tax returns preparation jointly with sales tax consultants.
Manage petty cash for factories.
Manages and maintains the filling system in accordance with department procedures.
Summarize monthly factory personnel leave status, salary advances and overtime for payroll preparation.
Preparation of schedules for closing of accounts and audit requirements.
Performs related duties and responsibilities as assigned.
Follows the company’s health and safety policies and procedures and the instructions of the responsible Supervisor.
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