Manager I Accounting

Overview

The Assistant Finance Manager is responsible for maintaining the general ledger, and ensuring all transactions recorded in SAP are valid, complete, and accurate. He/ she is also in charge of month-end closing activities, and maintenance of the company’s bank accounts. The responsibilities also include preparation of cash and inventory forecast, review of profitability analysis, and conducting various financial reporting analyses.

Responsibilities

• Review accounts payable vouchers – entries, taxes, and supporting documents and ensure accurateness of information before posting by AP Accountant
• Record collection from customers in SAP, preparing the AR Aging report, AR KPI, and monitoring of customer credit limits
• Prepare bank reconciliations of all bank accounts every week and coordinate with US HQ for any reconciling items, and ensure closure thereof
• Review of the quarterly income tax calculations, including preparati...