Area：All Cities
Industry Category：Accounting / Finance
Position：General / Cost Accounting
Department：
Number Of Recruits：several
Nature Of Work：Full Time
Gender Requirements：Male
Marriage Requirement：No marital status restrictions
Education Level： Bachelor's Degree
Work Experience：No work experience restrictions
Age：Above 18 years old
Salary Package：Negotiable
Effect correction of rejected invoices in the interface table Supervises the whole Accounting Department and its daily operations together with the Treasurer and Accounting Manager as well as in performing decision making on financial matters with due approval from superiors.Review and validate the Fixed Asset Disposal/Write off request. Check the prepared journal vouchers to validate proper classifications of accounts and posting in GL Oracle to KWEPH JVs.Coordinates with Accounting team and other Departments to complete assigned task with the set deadlines.Review and recommend improvements to existing accounting policies and procedures. Monitor financial transactions according to company policies and regulations.Respond to accounting inquiries from other Department/Management in a timely fashion. Monitor expenditures, analyze revenues and determine variances and report the same to Accounting Manager.Perform initial financial analysis of all entities and reports to Accounting Manager. Coordination of the Annual Audits and initial Review of the Financial Reports.Maintains responsibility of the Accuracy and Completeness of Accounting Records.Assist to provide the requirements by Management for their Budget Preparation.Provide guidance to other Accounting Supervisors when needed. Acts as Liaison Officer between Accounting Staff and the Accounting Manager and Treasurer involving accounting problems encountered.Check and analyze the Account Schedules submitted by the staff’s prior submission to Accounting Manager.Check and ensure completeness and accuracy of Bank Reconciliation prior submission to Accounting Manager.Check with staffs if all should be accrual of expenses as of the period are taken up.Validate the prepared VAT schedule by the staffs before submission to Accounting Manager for final review and e-FPS filing. Quarterly, check the completeness and validity of the Summary List of Sales and Purchases in a quarter. Supervises the Fixed Asset Count activity from preparation, actual count and reconciliation.Supervises the staffs.Assist the Accounting Manager for any requirements needed from time to time.Prepares Advances of import Freight Schedule and coordinate with Billing for the status.Prepares Open Items Summary for coordination with Billing.Do the Allocation of KWEPH Monthly Revenue, Costs and Operational KPI as to per Mode and update the Japan Divergence Report.Update the Monthly and Quarterly KWEPH Japan Report of AR- Local and Agency Aging.Update the Japan Quarterly Report of Finance Lease Schedule.Validate in UFS of the Unmatched import Costs and coordinate with Billing of the status.