Job Description

• Managed the recording of Work in Progress (WIP) and established Accrued for new branch construction projects and branch renovation projects, ensuring completeness and accuracy. Executed the transfer of work in progress to assets (Asset Capitalization) while assigning asset codes for branches commencing operations each month to ensure accounting records align with the accounting period cut-off. Recorded entries: Dr. Asset / Cr. Work in Progress (WIP). Developed QR Codes to be displayed on physical assets for inventory verification and internal control purposes. Conducted audits of QR Code placements at various branches to ensure all assets are accurately identified and correspond to the asset registry. Processed advance payments for the Marketing, Project, and Human Resources departments while tracking supporting documents for complete accounting records (Clearing). Reconciled purchase invoices to ensure accuracy in data collection for the preparation and submission of Value Added Tax returns (Form P.P. 30) to the Revenue Department. Performed tasks through the ERP system, recording and controlling all financial data via Microsoft Dynamics 365 Business Central (BC).

Job Description

• Accountant
• -Accounting records for income and expenses, adjustment of purchase and sales tax, inventory at the beginning and end of the period, depreciation, monthly accrued expenses, reconciliation of purchase and sales tax, submission of VAT Form 3, 53, and VAT Form 30, as well as managing invoices and following up on outstanding payments from clients.

Job Description

• - Accurately and quickly key in data to create production orders.
• - Prepare daily production order reports to track production status and performance, including data analysis for process improvement.
• - Summarize sales figures for the sales department.
• - Coordinate with the sales department and other departments.
• - Perform other tasks as assigned, being flexible and willing to learn new things to develop oneself and support the team.

Job Description

• Change machine models according to the production plan accurately and to meet specified standards. Ensure continuous and efficient machine operation. Check machine readiness before starting work and troubleshoot any initial problems. Perform machining tasks according to established procedures correctly, assemble bearing components to meet quality standards, and thoroughly inspect finished parts before proceeding to the next production process.

Job Description

• Year 1: Perform model changeovers on machinery according to the production plan, ensuring accuracy and compliance with established standards. Maintain continuous machine operation, check machine readiness before starting work, and perform plate making tasks correctly according to procedures. Years 2 and 3: Responsible for assembling bearing components, working according to production standards, checking the quality and completeness of the parts before efficiently moving them to the next production process.