Accounting specialist

Key responsibilities

Handle daily accounting activities related to manufacturing and operational transactions.

Record and monitor accounting transactions accurately and timely in SAP.

Perform reconciliation of inventory, raw materials, spare parts, WIP, and finished goods between SAP, accounting records, and warehouse data.

Monitor material-related transactions, including Goods Receipt (GR), Goods Issue (GI), stock transfers, and inventory adjustments.

Coordinate with Warehouse and Material Control teams to ensure accurate and timely recording of inventory transactions.

Monitor and reconcile GR/IR and follow up on discrepancies with relevant departments.

Support month-end and year-end closing, including journal entries, accruals, and account reconciliation.

Analyze inventory variances, material costs, and inventory valuation.

Support physical stocktaking and investigate differences between system records and actual inventory.

Prepare accounting and inventory-related reports for management.

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

Minimum 5 years of relevant experience in accounting, preferably in a manufacturing or automotive company.

Mandatory:
Hands-on experience using SAP.

Strong understanding of accounting principles and financial reporting.

Experience in inventory accounting, reconciliation, inventory valuation, and material transactions.

Familiarity with warehouse and material management processes is preferred.

Analytical, detail-oriented, and able to identify and resolve discrepancies.

Able to work in a fast-paced manufacturing environment.