Job Responsibility
- GL Entries Checking and Updating in Accounting System
- Checking and Posting Accounting Entries in the Accounting System
- Payment Checking and Approval
- Approval of Internal E-Billing
- Payroll Checking and Signing-Off for Authorized Signatories
- Weekly Payment Summary for Fund Requests and Arrangement
- Month End Closing Stock, LIP Valuation, and Verification
- Monthly/Quarterly Tax Return Checking and Approval
- Annual Tax Submission
- AP Aging and Statement Reconciliation**
- Bank Reconciliation Statement**
- Interco Balance Sheet Reconciliation
- Month-End Closing Schedule Reviewing and Monitoring
- Timely Monthly Financial Reporting
- To Maintain and Improve Internal Control, Company Policies are in accordance with Accounting Standards
- To Ensure Proper Filing and Keeping of Accounting Documents
- Mentoring and Supervision of Accounts Staff, Performance Reviewing
- Liaise with Auditor and Tax Agent
- Other duties as required and that may occasionally be necessary to support the business.
Job Duties
To provide on-time accurate monthly, quarterly, and
yearly financial reports to management and for audit purposes.
Requirements
- Proven working experience as an Accountant or in a relevant field
- BSc degree in Finance, Accounting, or Economics
- CPA or CA preferred
- Thorough knowledge of accounting and corporate finance principles and procedures
- Excellent accounting software user
- Strong attention to detail and confidentiality
- Self-motivation
- Responsibility
- Ability to reflect on one's own work as well as the wider consequences of financial decisions
- Organizational skills and ability to manage deadlines
- Team Player
- Analytical ability
- A methodical approach and problem-solving skills
- Advanced MS Excel skills
- Knowledge of financial regulations
- Excellent analytical and numerical skills
- Sharp time management skills
- Strong ethics, with an ability to manage confidential data.
