· Accounting / Closing

- Responsible for overseeing the accounting procedures of the company and making

recommendations to process changes as needed. Ensure an accurate and timely monthly and

year-end close process and make process change recommendations as needed.

- Prepare all accounting records & financial statements timely

- Work with 3rd party accounting firm to complete audits.

- Responsible for establishing/updating internal control plan to be compliant with SOX requirements

· Tax Support

- Oversee tax filings to including federal, state, and property tax.

- Work with 3rd party tax advisory firm to complete Tax audits.

- Managing and preparing transfer pricing documentation to support intra-group transactions in compliance with regulations.

· Treasury

- Oversee forecast cash flow positions

- Update for all expenditure. Request to open a bank account. Report daily bank cash

summary. Keep proper cash level for operation.

- Managing all banking transaction and corporation cards processing

- Managing Accounts Receivables. Inspect/check accounts receivable status regularly and track the related records. Communicate with relevant parties in order to manage payment/deposit

- Develop, present, and oversee financial budgets on an annual and quarterly basis.

· Fixed Asset Management

- Managing fixed asset records and develop asset verification plan

· Finance Reporting

- Obtain and maintain a thorough understanding of the financial reporting and general ledger

structure. Report to parent company to complete consolidated financial statements. Reporting

to respond to government authority regarding tax and other official request. Ensure the timely

and accurate reporting of all financial information on a regular and ad hoc bases.

· Support Financial Function

- Produce, update and provide best practice support on documents, databases and other

departmental systems to support the work of more senior colleagues. Tasks could include

purchasing materials, entering budgetary information, time and expense recording and

similar.

Qualifications

Experience

- 12 years of experience related to FMCG industry as a finance/accounting manager

- SAP(FI/TR/CO) system user

Knowledge

- Ability to manage multiple priorities simultaneously

- Market changes and opportunities and respond appropriately

- SAP(FI/TR/CO) system process

Skills

- Proficient with Microsoft Office (Excel, Word, Power Point)

- Ability to multi-task and work to meet deadlines

Other Requirements

- Good communication and relationship with team members

- Excellent verbal and written communication skills.

- Strong organizational and planning skills.

- Self-starter with demonstrated strong work ethic.