Finance specialistQuess Corporation

Position Title               : 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