Accounting Manager - Reporting - Operations and Supply Chain

Job Summary

• Responsible for Monthly Closing Memo Recognition and PL & BS Review and analysis for Ops & Supply Chain related accounts, Reporting requirements for Group Accounts & Statutory Accounts, Reporting to Statistic department, Chart of Account combination rule management, Key Controls (KCs) management in Financial Reporting (FR) process, support Finance Manager Reporting to solve complex technical accounting. This position will play a key role in ensure the timely and accurate reporting of our financial results as well as internal FR process compliance.

Job Responsibilities

• Monitoring, calculation and recognition for closing process 
• Monitoring, review and comment PL trend detail for closing process
• Monitoring, review and check BS reconciliation for closing process
• Prepare and consolidating info for statistic reports
• Be responsible for Suntory Package - Quarterly and Annual
• Monthly WC KPIs analysis and validation, collect relevant information & calculation from SMEs
• Monthly 100% self test all GL vouchers with qualified supporting documents and manager review evidence by SMEs
• Check on completeness and accuracy of nationwide reconciliation reports
• Data providing to Audit, co-ordinate to follow up with functions/control SMEs for transaction clarification and sample documents
• Other tasks relating to Chart of Account Review and Maintenance, Balance Sheet Review, ADI Report, Technical Accounting 
• Other tasks assigned by Line Manager

Skills and Experience

• University graduate, major in Accounting & from 3 year experiences in Reporting, Accounting Management
• Excellent interpersonal skills
• Good supervisory and planning skills so as to facilitate consolidation and reviewing job.
• Excellent verbal and written communication skills including strong technical writing skills.
• Solid time management skills
• Ability to analyze complex financial issues to drive resolution of non-standard accounting issues and recommend independent conclusions or solutions
• Ability to perform trend analysis and data analysis
• Personable, positive and enthusiastic attitude
• Sharp, fast learner with a technology curiosity and aptitude
• Highly proficient in MS office applications: Word, Excel, Power Point, Outlook; master of SAP GL module and HFM reporting

Our DEI Commitment

At Suntory, we recognize that diverse knowledge, perspectives, and backgrounds contribute to our collective success. We are committed to fostering a diverse, equitable, and inclusive workplace where all individuals can bring their whole selves to work every day, regardless of race, color, religion, gender identity or expression, sexual orientation, age, or any other protected characteristic.

Our recruitment and selection processes are designed to highlight what Suntory offers as an employer while allowing candidates to share their unique skills and experiences. We understand that career trajectories vary, and if you believe your experience/background can benefit our team, we encourage you to apply. We endeavor to make our interview process as inclusive as possible and offer reasonable accommodations as needed. Together, we can cultivate a workplace where everyone can thrive and propel our mission of Growing for Good.