Senior Manager, General Accounting

1. General Ledger Management
• Maintain an adequate Chart of Account
• Review and maintenance proper GL data
• Perform and running closing activities
• Bank Statement Management

2. Vendor/Customer Master data & Fixed Asset
• Review and manage master data
• FA code creation
• Capitalization and Measurement Processes
• Initial and Subsequent Measurement
• FA maintaining Management

3. Costing & ICS Controls:
• Review costing calculation and inventory management
• Be responsible for the respective ICS controls

4. Financial statements & Annual Audit
• Reviewing and verifying transactions
• Maintain accurate and clean financial records for informational, auditing and operational use
• Reconciling accounts, records, reports and journal.
• Preparing financial and/ or auditor statements, schedules and reports
• Maintaining accounting records for special accounts and projects
• Interpretation, applying and explaining compels laws, codes, regulations and ordinances.

5. Leadership:
• Organize the work and goals of the team, setting priorities meeting critical deadlines
• Ad-hoc tasks/ projects assigned by management.

• Equivalent to graduation from a four-year university with major coursework in accounting, finance, economics or a related field
• Advanced/ very good English skill. German and/or Japanese would be an advantage
• Motivated and experienced in leading people
• Experience in SAP and relevant IT skills would preferable
• General accepted accounting practices and principles (esp. IFRS and VAS) necessary;
• Auditing practices and principles;
• Computer applications related to the work; Standard office practices and procedures;
• Applicable laws, codes and regulations, and techniques for dealing with a variety of individual from various socio-economic, cultural and ethnic backgrounds.

- MBV health insurance

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