Accounting Supervisor (Communicate in Chinese)

Your tasks

Accounting •Manage and oversee the daily operations of the accounting department such as Month-end and Year-end, AP, AR, GL, cash forecasting, account statement reconciliations, fixed asset, etc. •Control and check ledger accounting records. •Review and recheck VAT Report, W/Tax Report. •Check accounting records for AP,AR,GL •Prepare report Support to APO,ARO •Checking Trial balance end of every month •Reviewing PND 3, 53, 54, PP30, PP36 and preparing the PND 50, PND 51 •Control petty cash •Reconcile bank account deposits at the end of every month •Reconcile and close input tax and output tax end of every month •Ensure that the outward application for Domestic payment are completeness and correctness and send in time •account closing and financial statement •Taking care of financial statement with auditor •Monitor, Lead and Control collection admin team to take responsibilities and work smoothly. •Monitor Daily Bank balance related bank transaction for period-end Closing •Monitor and analyze accounting data and produce financial reports or statements. •Coordinate and complete annual audits. •Check Accounting, recording costs, various stocks. •Coordinate with Revenue Department for tax refund, post audit, new announcement, notification, question, special requirement, etc. •Ensure compliance to Safety regulations, Environment Regulation and risk reduction.

Warehouse Control •Check stock movement reports and Recheck issue goods in-out. •Follow up, control and check the accuracy of stock receipts, transfers and write-offs in the report. •Checking Inventory Balan Report of the month. •Stock report reconciliation and adjust the stock returned in the system. •Making report which related to cost matter. •Monthly and annual full stock count together with other departments •Administer and manage personnel in the department to be able to work efficiently. •Support the activities under Warehouse function.

Requirements

1. Male/Female
2. Communicate in Chinese
3. Bachelor’s degree or higher level in accounting fields or equivalent
4. 5-7 years of working experience in the manufacturing industry
5. Able to use the program Microsoft office.
6. Ability to create and analyze reports. Ability to work in a team environment.
7. A CPD Certificate is required.
8. Good communication, interaction, and coordination skills.
9. Warehouse knowledge is preferred
10. Knowledge ISO14001 and IATF16949 system, ISO 9001 : 2015,ISO 14001,2015, ISO 45001:2018