JOB RESPONSIBILITIES
- Ensure all general ledger are updated timely, accurately and processed in accordance to the financial policies and established procedures
- Takes responsibility for overall reporting, local, head office and statutory reporting
- Analyse and clarify reporting question from the Company’s Head Office
- Ensure fixed assets register are properly updated
- Prepare monthly reporting analysis by comparisons with prior year and budget
- To give support on accounts receivable, accounts payable and treasury function
- Tax computation and reporting
- Review tax schedule for yearly corporate tax submission.
- Assist in analyzing accounts for month end closing
- Review all balance sheet accounts reconciliation and give advice to team member for any issue arises
- Year end audit accounts computation and liase with auditor
- Review tax schedule for yearly corporate tax submission
- To fully support for any project or system enhancement which impact to accounting to ensure interface accounting entries mapping are accurately
- To support Market Plan and Business Plan
- Participate in finance system implementation and system enhancements projects
- Liaise with inter company, auditors, tax agents and other financial and regulatory authorities
- To clarify question from auditors, tax agents and other operation departments
- Working with own team and/or with other process teams to identify and implement improvement opportunities
- Perform other ad-hoc tasks as assigned and required
JOB REQUIREMENTS
- Degree in Accounting/ Finance or any related field.
- Minimum 5 years of working experience in accounts – GL/ Reporting/ Audit/ Tax.