Finance specialist_rbQuess Corporation

FINANCE SPECIALIST
 
Division /Department  : Finance
Reports to                   : Finance and Admin Manager
Work Schedule            : Monday To Friday (hybrid, can WFH 6 times a month)
 
Summary of Responsibility:
Accounts Payable Management
Cost Accounting
Managerial Accounting
Qualifications:
University Graduate of bachelor's degree in commerce, major in Accounting, Management Accounting
Preferably CPA but not a limitation
At least 5 years' experience in accounting and finance; Preferred experience in cost accounting (manufacturing or service company)
Computer literate, knowledgeable in SAP, and MS Office
DUTIES AND RESPONSIBILITIES:
 
General Tasks:
Journal entry preparations
Accrual Monitoring for relative accounts
Maintaining subsidiary ledger and related schedule
Financial Statement preparations and analysis
Financial Reports Preparation
Facilitates internal and external audits
Cost Accounting:
Records and computes monthly results/sales
Reviews master plan of all profit centers
Consolidate the company's master plan
Preparation of Company variance analysis - Cost, Labor and Manpower
Management Accounting:
Preparations and analytics of monthly Financial Statements
Monitors Processes to comply with PFRS/ IFRS
Others:
Compliance in all Accounting Policies and Discipline
Compliance in all Company Policies and Philosophies
Compliance in all Sections Responsibilities
Supports and observes company practices concerning quality management system and helps comply with ISO standards
Participates in company-wide activities that help promote organizational improvement and high level of employee engagement such as 5S campaigns, safety and health programs, club and employee-wellness activities