General Accountant

Mô tả Công việc
Month-End Closing
Perform month-end closing activities accurately and on a timely basis.
Prepare journal entries, account reconciliations, and supporting schedules.
Assist in the preparation of financial reports and management reports.
Ensure compliance with accounting policies and internal control requirements.
Daily Accounting Operations
Process and verify daily accounting transactions in SAP.
Ensure accurate recording and maintenance of supplier invoices and supporting documents.
Review and maintain actual BOM data for each export container.
Provide accurate information and supporting documents related to Certificate of Origin (C/O) requirements, including input invoices and actual BOMs.
Ensure all C/O-related records are properly maintained for future customs inspections and audits.
Coordinate with Supply Chain, Production, Logistics, and Import-Export teams to ensure data accuracy and completeness.
Identify and resolve discrepancies between invoices, BOMs, and customs documentation.
System & Compliance
Utilize SAP for accounting transactions, reconciliations, and reporting.
Ensure compliance with local regulations, customs requirements, and company policies.
Support internal and external audits by preparing required documentation and explanations.