General Accountant Supervisor

📌 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.

🔐 EXPERIENCE AND QUALIFICATION

• 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).

💖 Preferred Experience

• Manufacturing industry experience.

• Experience working with import/export transactions and customs requirements.

• Strong Excel skills.