​MAIN RESPONSIBILITIES:

-        Monthly closing Job

·       Run Depreciation and allocation on SAP

·       Check and clear Interco with Livestock BU

·       Review miscellaneous income and miscellaneous expenses of Feed BU

·       Upload TB of Feed BU on SAP and check TB upload of Livestock

-        Monthly closing report

·       P&L actual Report (Feed BU)

·       BS report (Feed BU)

·       DIO, DPO report (Combine)

-        FCF report

-        Quarterly IFRS Report: Assist to team manager provide data, prepare and reconcile notes, others ..based on allocation from team manager

-        Quarterly overall review remainder balance Livestock BU and suggest solution, Review monthly outstanding PO, Branch review base on the planning timetable

-        Based on risk of control matrix from KSOX, prepare the documentation related..

-        Check VAS report (Yearly): provide data with external auditor, Checking audit adjustment and notes of FS based on allocation of team manager.

-        FCF for yearly plan/long-term plan

-        Process innovation related to Financial& Accounting

-        Other assigned tasks

REQUIREMENTS:

-        Bachelor's degree or higher in Accounting

-        6 - 8 years of relevant working experience in accounting and auditing, SAP experience is a plus.

-        Solid knowledge of accounting and auditing, related regulations

-        Proficient in Microsoft Office.

-        English: Intermediate level

-        Data analysis and consolidation skills.