• Check and review internal adjustment for BU & BRs (prepaid & accrue) • Check and review Inventory transaction(In/Out/Balance) for BU & BRs• Check and review cash and bank incoming and outgoing for operation• Check and review AP & AR update in system and control to meet with MIG• Monitor & control for daily sale and cost of sale of BU (by comparison target and actual)• Follow up to Head quarter for logistic importation expenses (custom duty, license and earning process)• Check and monitor for reconcile transaction pending in system• Prepare and monitor to update Supplier Budget, Cash budget, Advance pending, announce to BU internal regularly• Monitor and prepare for BU cash budget proposal to reduce the variance • Debit note prepare for marketing expenses and AP confirmation with supplier and Corporate AP team• KPI data checking and review for accuracy (AR status & NRC collection, NPBT, Income & operation expense ratio, PLM achievement Cash Flow, inventory turnover, revenue comparison with target)• Checking & Prepare financial report analysis and summarizing to CFO Division and GM ((income statement, Balance Sheet, cash flow) • Lead KPI review meeting with team and effective solution discussion for red achievement, participate in CEO KP
• Any Graduate (More prefer LCCI Level III, ACCA Part 1)• Must Have above 5 year experience in related field• Can prepare Trial balance and statement • Understanding tax and business law and political acumen• Understanding in Account & Finance rules & regulation • Understanding in Account & Finance rules & regulation • Can use and have knowledge about SAP, ERP software
* Reward for performance
International standard Join experience team
UMG Group of companies was founded in 1998. Sales, Maintenance, Hiring and Remanufacturing the main pillars of our organization. On the 14th Anniversary of UMG, we are awarded with ISO 9001:2015 certificate. Nowadays we are running with over 3000 UMG’ians. Across the whole country, there are over 50 Branch Offices.UMG is now standing as a great industry leader who provides the best services and has acquired the satisfaction of the customers.