Accounting and Financial Reporting Assist Manager

REQUIRED QUALIFICATIONS Graduated from Business Administration, Economics, Economy, Finance departments of universities, At least minimum 8+ years of experience in a similar position, Experience in Production Cost Accounting, Possesses advanced-level English language proficiency. Preferably familiar with Microsoft Dynamics 365 Cost Accounting module, Preferably someone who knows Logo Tiger , Advanced level proficiency in MS Office programs , Mastering the uniform chart of accounts , Strong planning, monitoring and reporting skills, Paying attention to details, able to work quickly and result-oriented in a dynamic environment, Strong analytical skills, Male candidates must have completed their military service, Calculating raw material expenses, Determining logistics expenses, Examining workmanship, waste and other processes during the manufacturing process, Mastering the uniform accounting system and being able to record in accordance with the 7A Cost option, JOB DESCRIPTION Develop financial models deep dive analysis of COGS, SG&A to drive Profits & risks factors to guide decision-making. Establish and monitor company’s budgets. Identify cost-saving measures and efficiency improvements. Ensure cash flow supports operational needs. Supervise finance team – AR: Invoice issuance, collections, cash application, AP: Vendor invoices, payment scheduling, compliance, Tax: Filing, compliance, optimization. Provide financial insights to support strategic decisions. Responsible for carrying out the necessary work to create costs in the ERP System and Logo Tiger , Responsible for creating cost reports via Excel , To be responsible for the accurate, accurate and timely completion of month-end cost records, To be responsible for the necessary checks and corrections to close the period correctly and without errors, To take an active role in the execution and control of stock counting and control activities, To carry out inspection and follow-up activities on the basis of production units and warehouses in relation to its subject, To check that the expense invoices entered into the system are recorded correctly in the relevant expense center and expense type, Identify the reasons for cost deviations in a timely manner and determine the measures to be taken, To carry out the studies on the formation, classification and reflection of expenses on the products, Conducting sales and profitability analyses, Preparing income/expense and profitability reports, Participating in the preparation of monthly reports.