- Verify expense/invoices and ensure its alignment to company policy and procedure, correctly and in timely booking for payment.
- Controlling intercompany transactions. Recharge invoice/invoice to Interco, recording correctly and reconciliation.
- Booking and checking accrual/provision transaction at end of month, quarterly and yearly with balancing and reconciling.
- Checking and clearing transaction/customer by Cash, Credit card, others.
- Closing and work closing for the package statement by monthly, hard close and yearly in SAP and - Hyperion under group deadline.
- Support information to local auditor for closing local statutory statement.
- Ad hoc report assigned by manager.
- Preparing, checking and tax filling and reporting documents, preparation related to GST submit to Grant Thornton.
- Coordinate and supporting to Grant Thornton.
- Communicate with Australia in regard to account payable/account receivable and general ledger follow transaction up and resolve problem.
Welcome to the Villeroy & Boch Group!
The Villeroy & Boch Group is one of the global leaders in the premium Dining & Lifestyle and Bathroom & Wellness sectors. Since its foundation in 1748 the company stands for leading innovation, contemporary design, and exceptional quality. Uniting two iconic brands – Villeroy & Boch and Ideal Standard – we combine centuries of expertise with forward-thinking solutions to create high-quality, eco-conscious products that elevate modern living.
Guided by our vision “The Art of Bringing Something Special Into Every Day” we blend timeless elegance with cutting-edge technology to deliver exceptional experiences. With our commitment to premium design, responsible manufacturing, and continuous innovation we empower architects and developers to create spaces of wellbeing and consumers to enjoy moments of connection.
Headquartered in Mettlach, Germany, Villeroy & Boch Group has around 12,000 employees around the globe and is active in around 140 markets worldwide. As a united global team, we bring together our heritage, creativity, and market insights to set new benchmarks across our industry. Whether through innovation, aesthetics, or functionality, we are dedicated to delivering excellence in every detail.
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