Key Responsibilities

• Recording accounts receivable, accounts payable, and adjusting entries.
• Preparing asset accounting data, inventory records, supplies inventory, sales analysis reports, accounts receivable aging reports, accounts receivable confirmations, and reconciliations of relevant account balances to support financial statement preparation.
• Calculating and submitting relevant taxes, including corporate income tax, VAT, and withholding tax, to the Revenue Department.
• Preparing monthly and quarterly consolidated and separate financial statements, and submitting required information to the group consolidation team, auditors, and the SET within the specified timeline.
• Preparing and analyzing monthly and quarterly consolidated and separate financial statements for management review.
• Preparing and compiling intercompany transactions to support consolidated financial statement preparation and management reporting.
• Preparing working papers for consolidated financial statements.
• Coordinating with internal and external parties, including auditors, the Revenue Department, and internal auditors.
• Supporting the migration from SAP ECC6 to SAP S/4HANA to accommodate business expansion.
• Performing other tasks as assigned.

Qualifications

• Bachelor’s or master’s degree in Accounting or a related field.
• At least 5 years of experience in accounting, account closing, financial statement preparation, and coordination with auditors.
• At least 3 years of experience with an audit firm or a CPA license is an advantage.
• Knowledge of accounting standards and business taxation, including income tax and excise tax.
• Proficiency in SAP and Microsoft Office (Word, Excel, PowerPoint, and Outlook).
• Strong interpersonal skills, a sense of responsibility, and a willingness to learn new things.
• Strong analytical, problem-solving, and decision-making skills.
• Ability to work under pressure, manage tasks within deadlines, and collaborate effectively with others.
• Confidence in expressing opinions appropriately and constructively.
• Positive attitude with an open-minded approach to learning and teamwork.