** Analyzing - Directs and controls company accounting processes and financial reporting in compliance with general accepted according principles, tax requirements and corporate guidelines, resulting in an accurate and timely report - Analytically reviews the financial data on its correctness and completeness at every month-end closing, by comparing to previous months and budget. - Analyze operating results including expense and working capital variance vs budget. Monitor debtor ratio, AP days, inventory days, capital spending and cash investment - Proactively analyzes and interprets financial data for Management Team ** Monitoring & Report - Assist and advise the General Manager in various financial and business related matters. - Work with management team to review and improve the effectiveness of the finance processes including month end closing, reporting, system integration & work flow ** Maintain & Develop - Provides timely and accurate statutory reports and tax reporting for the companies. - Maintains and improves company accounting system, internal controls, policies and procedures to increase the efficiency and effectiveness of the accounting processes, safeguard assets and properly manage business risks - Act as company contact person for and coordinates with Revenue department and external auditor. - Oversees and controls the work of accounting teams to maintain an effectiveness and efficiency of companies accounting system ** Core Behavior - 5 DNA behaviors : Customer First, Change, Passion, Execution, Expertise Teamwork - Support other assignment from supervisor

- Bachelor degree or higher in Accounting - Experiences with ERP accounting system and processes, with knowledge of BPIC is an advantage - Knowledgeable in Accounting Policy and Local Tax is A must - Expertise in reporting, budgeting & financial analysis - Expertise in general accounting and cost accounting - Good command of English is required - Business Understanding - Understand business direction and strategy planning