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Job Description

  • Responsible for day to day finance and accounts operations.
  • Perform full set of accounts and ensure timely closing of accounts.
  • Working proficiency on the software program used to organize data and release reports.
  • Generates financial reports that display the company's profits, equity and cash flow.
  • Review & approve payment vouchers & journal entries.
  • Monitor HQ statements and record related intercompany transactions.
  • Issue costing reports for review.
  • A good experience in the NetSuite system
  • Issue Management reports on Monthly basis (Sales Analysis, Product-wise GP Margins achieved & etc.)
  • Ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
  • Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns.
  • Work consultatively with the respective departments on cost reduction initiatives.
  • Review account reconciliations to ensure accurate reporting and ledger maintenance.
  • Coordinate with management and recommend improvement in quality of accounting and provide operational support.
  • Coordinate annual audits and filing taxes with our external auditor.
  • Report to management to prepare all financial data and reports.

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