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.
Those who has experience in working as external auditor is welcomed to apply