The Accounting and Finance Manager is responsible for managing and supervising the General Accounting, Cost Accounting and Budgeting.   The incumbent also provides monthly, quarterly and annual finance reports, coordinates annual business planning, and implements productivity and process improvement initiatives.

Management of General Accounting and Cost Accounting

• Supervise Cost Accounting and Treasury staffs.
• Review accounting documents
• Perform overall monthly closing process
• Perform monthly standard costing job

Financial Reporting

• Prepare profit and loss, balance sheet, investment activity, and Inventory analysis monthly.
• Prepare General Ledger(GL) account statement and analyze budget/actual variances.
• Prepare financial report packages (HQ template) quarterly and yearly.

Audit Support

• Support auditors’ PBC requests for quarterly and yearly audit
• Respond to auditors’ inquiries regarding quarterly and yearly audit

Business Planning

• Coordinate yearly business planning process with other departments
• Review departmental budget for business planning packages

Preliminary Costing and CAPEX review

• Work on Preliminary Costing for new vehicles.
• Analyze CAPEX plans.

Fund management

• Manage daily, monthly fund activities
• Review weekly payment proposals prepared by staffs

Others

• Set up company guidelines when issues among departments arise
• All other jobs requested by supervisors or management

Supervisory Responsibilities: Yes 

Preferred Education & Experience:

• Bachelor’s Degree in Finance or Accounting or related fields
• 5 or more years of finance and accounting work experience
• SAP experience
• Manufacturing costing experience               

Required Knowledge, Skills, & Abilities:

• Ability to manage projects and tasks within deadline time period
• Ability to produce financial reports as needed
• Excellent verbal and written communication skills
• Proficiency in Excel, Microsoft Word, and PowerPoint

Certificates, Licenses, and Registrations: None

Working Conditions:  Office setting, sits in a stationary position for 90% of the work day