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 tasksREQUIREMENTS:- 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.
