Job Responsibilities (GL)

• Handling month end closing and ensure the account reconciliation is completed on a timely manner.
• Monitoring and analyzing the accounting data.
• Preparing and reviewing the managerial report.
• Working with external auditor for on time audited Financial Statement.
• Preparing, reviewing annual budgeting and monitoring budget control.
• Preparing, reviewing annual corporate tax submission and coordinating with Revenue Department officer.
• Managing and controlling assigned tasks according to Accounting principles and related Laws.
• Improving systems and procedures and initiate corrective actions.
• Establishing and enforcing proper accounting methods, policies and principles.

Job Responsibilities (AP)

• Handling mainly AP Module (Account payable).
• Acting and reviewing payment documents and others.
• Verifying withholding Tax, Vat.
• Tax submission to RD such as VAT, WT.
• Preparing reconciliation such as Bank, withholding Tax, Vat.
• Creating vendor to system.
• Other accounting projects as assigned by supervisor.
• Stabilizing the monthly balance sheets.
• Process all closing accounts at the end of every month.
• Managing and controlling assigned tasks according to Accounting principles and related Laws.

Qualifications

• At least bachelor's degree in Accounting.
• Minimum 5 years’ experience in accounting (GL/AP) or related fields. 
• Experience in Navision or SAP and CPA would be an advantage.
• Good basic tax knowledge.
• Good leadership skills with strong sense of ownership and accountability.
• Good team management skills to bring the team together and align in the right direction
• Strong abilities in MS Excel (using formulas), MS Word and MS Power Point.
• Good command both of spoken and written English.
• Goal – oriented, Unity, Learning, Flexible.