Program Supervisor
CurrentAccounting Supervisor•Review all documents/ vouchers prepared by local team.•Review all banking related issue, including cash monitory.•Review day to day accounting and ensure accurate financial reporting within the agreed time line.Cost Accountant•Month-end closing, summarize monthly/quarterly transition.•Modeling for product cost analysis and collaborate with operation team to have more visibility on target product and segment.•Automated and consolidated internal reports with ORACLE.•Monthly/Quarterly Pricing for business units. •Support quarterly and annual audit activities including physical inventory audit, Internal Controls Checklist compliance.•Deal with audit requirement from CPA firm and various statutory.AP Accountant•Provides financial information to management by researching and analyzing accounting data. •Process daily accounting transaction including AP, GL accounting. •Prepare accounting monthly/quarterly/yearly package and closing.•Deal with audit requirement from CPA firm and various statutory.•VAT filing, withholding taxes filling, and reconcile with account books.
