POSITION INTRODUCTORY:
As a Senior Accountant, will play a key role in managing and overseeing financial accounting and reporting functions, ensuring accuracy, compliance, and timely delivery of financial information. He / She will be responsible for handling audits, preparing journal entries, maintaining full-set bookkeeping, and performing reconciliations to ensure financial integrity and support business growth.
RESPONSIBLITIES:
- Prepare monthly balance schedule report.
- Monthly equalization withholding tax and reconciliation report.
- Follow up, check and close all the outstanding issue in balance sheet.
- Preparing and posting monthly journal entries for accruals, amortization, prepayments, and other accruals, ensuring timely and accurate financial recording.
- Prepare and review open PO and GRN not invoiced reports and collaborate with SCM teams for advice and resolution.
- Prepare and review open SO and shipment not invoiced reports, and work with Planner teams for advice and follow-up.
- Responsible for all accounting functions on daily basis as well as month-end closing, reviewing and ensure accuracy entries transaction posting and financial reporting.
- Ensure month end closing based on scheduling and financial reports are prepared and delivered on time.
- To ensure all follow company policies, standard accounting procedures, delegation of authorization and regulations.
- Support interims and external annual audit activities, working with internal and external auditors in providing documentation and review of procedures and internal controls.
- Prepare document during audit tax or others.
- Ensure all documentation is properly filed and maintained, with accurate and complete records.
- Performs monthly and yearly physical stock count.
- Conduct fixed asset verification and prepare detailed reports to ensure asset accuracy and compliance.
- Prepare monthly factory overhead report and operating expenses reporting by department.
- Prepare monthly budget tracking reports comparing actual expenses to budgeted amounts and monitor monthly actuals and year-to-date (YTD) forecasting to ensure financial performance is on track.
- Supervise implementation of internal control process, procedures, and policy.
- Perform other duties as assigned by Superior/Accounting Manager.
REQUIREMENTS:
- Bachelor&aposs degree in accounting or finance required.
- Minimum of 3 5 years of experience in accounting and finance roles.
- Strong understanding of accounting principles and practices.
- Prefer to have a background in manufacturing.
- Prefer to have brevet tax A & B certification.
- Strong taxation skills especially in withholding tax.
- Strong in accounting and internal control.
- Experience in ERP system (Navision, SAP or others).
- Detail-oriented with excellent analytical skills.
- Highly responsible, integrity, honest and trustworthy.
- Strong understanding of accounting principles and practices
- Strong communication skills in English, both written and verbal.
- Proficiency in Microsoft Office, especially in excel spreadsheets, adaptability in computer programs and software, and ability to analyze and reconcile complex accounts and reserves.
- Ability to work with little to no supervision.
- Ability to manage multiple tasks and prioritize effectively.
- Data entry skills with accuracy and attention to details, able to work to tight deadlines, in a fast-paced environment.
- Time management skills and the ability to work both independently and collaboratively
OTHER
- Have a good attitude, good communication, good analysis, can be work cooperation and helping each others between Finance Team and others department.
- Support and cover each others work finance and account team during who on-leave.
- Rotation or any changing of job scope for new challenging task.
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