¨ Responsible for analyzing the existingsystem capabilities with business requirements and prepare gap analysis for thenew ERP system SAP.
¨ Contribute in design and implementing thenew system and responsible for developing manuals and user acceptance test.
¨ Develop solutions that improve the systemefficiency.
¨ Maintain knowledge of the latest SAPsystem capabilities.
¨ Analyzeand prepare regular P&L, cost center, product and job costing reports, annual financial reportsincluding consolidated accounts and close month and year end using work benchsystem.
¨ Maintain and oversee general ledger, asset accounting,accounts receivables, payables, foreign currency accounts, payments, receipts,dunning. Payroll and bank accounts.
¨ Prepareannual budgets, cash flow forecasts and working capital management.
¨ Responsiblefor company’s statutory obligations such as Business Activity Statements, FringeBenefits Tax, Payroll Tax & Workers compensation returns.