General Accountant

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.

Bachelor's degree in Accounting, Finance, or a related field.

Minimum 3 years of experience in General Accounting.

Hands-on experience with month-end closing activities.

Good understanding of inventory, costing, BOM management, and customs documentation.

Knowledge of Certificate of Origin (C/O) requirements and customs compliance is preferred.

Proficient in SAP (mandatory).

Good analytical and problem-solving skills.

Able to work independently and meet deadlines.

Good command of written and spoken English.

Preferred Experience

Manufacturing industry experience.

Experience working with import/export transactions and customs requirements.

Strong Excel skills.

Ngành nghề: Kế toán / Kiểm toán

Kinh nghiệm: 3 Năm

Cấp bậc: Trưởng nhóm / Giám sát

Hình thức: Nhân viên chính thức

Địa điểm: Đồng Nai