Accounting Manager

 Job Description:

Purpose of the Job

Ø  Supervises all accounting and financial activities, in accordance with corporate and division policies and procedures. Several activity areas such as general accounting, cost accounting, budgeting, Tax.

Ø  Cost Control.

Ø  Cash Management and Treasury Service

Ø  Tax.

Ø  Control Stock & Fixed Asset.

Ø  Analysis & Explanation of monthly financial reports.

Ø  Accounting Management report.

Ø  P/L Report by cost center & explanation (excel, SAP)

Ø  SAP roll-out

 

Key Tasks & Responsibilities

v  General ledgers and Accounting Data:

ü  Control all expense entry in ledgers.

ü  Check & Control posting Journal

v  Cash Management and Treasury Service.

ü  Control & Reconcile cash

v  Control expense:

ü  Analysis and control Budget & Actual expense.

ü  Control material expense issue for production.

v  Coordination with Planning, Production and Warehouse in control.

ü  Plans/ Schedules/ Takes Observation for Stock Taking (Cycle Count).

ü  Review Materials Control SOP and proposes to change if needed.

ü  Analysis aging Stock.

ü  Control material expense issue for production.

v  Management report.

ü  Calculate KPIs

ü  Some Management report use for control OPCVN: Productivity, cost…

v  Tax.

ü  Contact with the government about Tax policy.

 

  Required Skills:

Cost Accounting Budget Cash Management Treasury Excel SAP Cost Control Analysis Tax Government Schedules Budgeting Cash Materials Accounting Planning Management