7/24/2019 Senior Accountant - General Accountant

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ob Description

Description

OLE:

Review balance sheet and maintain BS folder with sufficient/ valid supporting documents and sign-off by Preparer and UFM

Ensure operation fund (Opex control) sufficient for normal operation and smooth/timely payment to suppliers and employees

Fixed Asset control including MEM activities.

Leading & monitoring GCS compliance across functions.

Accountabilities Measures

Business Results

1.  BS folder maintaining

 

2.  Compliance of 

accounting and

processes.

 

3.  Strictly implement of 

latest P&P and

Approval matrix.

 

4.  Handling of reports:

AOP, OR desk,

 

5.  FA //MEM movement

control

 

6.  Well control of 

Operation Fund for

Payment ( AP)

 

1.  Maintain BS folder with sufficient/ valid supporting documents and sign-off by Preparer and AM.

Strong backup for AM.

2.  Ensure 100% fully alignment between Control, Planning and RMC.

3.  Assure no material/ serious incompliance issues; Action plan rectified on time/ schedule

4.  All closing reports/ data files sent to HO before 5:00pm on report date; Accuracy always ensured:

correct a/c, CC, analysis ID, amounts, provisions, accruals

 

5.  Assure 100% accurate of VC listing reports and timely update into system

 

6.  Strict control on Fixed asset increase or decrease with sufficient purchase contract supplied by HO;

implementation of fixed asset count in compliance with FO agenda.

7.  Ensure operation fund sufficient for normal operation and smooth/ timely payment to suppliers and

employees

People Results

1.  Cross collaboration.

 

1. Number of meetings with production and warehouse staff, joint reports or tasks with them.

 

Senior Accountant - General Accountant( 160076)

7/24/2019 Senior Accountant - General Accountant

http://slidepdf.com/reader/full/senior-accountant-general-accountant 2/2

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Helping Hands

2.  English competency

 

3.  Competency of 

Internal/External

 controll &

Compliance

2. Reporting made in English, etc.

 

3. GCS compliance and Ensure passing rating is in standard/or level as required.

Qualifications

Requirement

At least 5 year Experience in Accounting - refer General Accounting & Payment

Bachelor in Accounting/Finance, refer accounting knowledge in FMCGs

Excellent in Ms.Office & Well English communication

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Well in supervisory skills - refer experience in team management.

Acitve, can handle tresses - be able to travel is refer.

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