Senior Finance And Accounting Manager

Finance & Accounting

·Direct and oversee all aspects of the finance and accounting functions at the site.

·Responsible for all monthly and quarter-end closing activities including journal entries, balance sheet and income statement variance analysis and reporting, compliance reporting, and account reconciliation review.

·Manage working capital effectively and drive improvement on the overall cash-conversion-cycle (CCC).

·Manage and monitor daily cash flow position, budgeting, and projection.

·Work with the business team to prepare quarterly forecasts and annual budget plans.

·Evaluate and approve capex request before regional/group approval. Monitor and report purchase commitments and spending for all capex activities.

·Maintain a good record of the fixed asset register in the system, monitor and reconcile the CIP, and conduct fixed asset count.

·Ensure controls are in place at the operations and by company policy and corporate governance.

·Ensure all accounting and financial reports are well prepared and submitted to government agencies as required by local laws and regulations.

·Ensure local tax laws and regulations are strictly adhered to, manage the tax risks and disputes, and liaise with external tax firms and local tax authorities.

·Handle year-end audit, prepare audited financial statements, and year-end audit package, and liaise with external auditors.

Cost Accounting

·Review product costing, inventory costing, and inventory control systems.

·Review and analyze the product cost variances i.e. material usage and purchase price variances between actual vs. standard.

·Development of costing and analysis of production, yields, and gross margins in different aspects.

·Monthly inventory review and manage annual stock count activity.

Requirements:

·Bachelor’s Degree in Accounting or Finance field.

·CPA candidate is preferred.

·Minimum of 10 years working experience in the full spectrum of finance and accounting, ideally with strong manufacturing controlling background.

·Experience in managing a small team of 6-7.

·Strong knowledge in ERP, Financial Reporting Systems (i.e. HFM), and Microsoft Office including Excel, PowerPoint, and Word.