Responsibilities and Duties:
1. Managing and overseeing the daily operations of the accounting department including preparing journal entries and reviews accounting classifications for month end and year end closing.
2.Review accounting transactions and ensure that all transactions are processed properly and accurately according to TFRS and local statutory reporting requirements and ensures compliance with local business tax/permit requirements.
3.Review all account reconciliations and resolve accounting discrepancies.
4.Prepare monthly Financial Statements and Reports.
5.Control submission of withholding tax, VAT and CIT to the Revenue Department on time.
6.Supervise team for month end closing.
7.Assist in development and implementation of new procedures and processes to enhance the accounting workflows.
8.Liaise with internal and external auditor, revenue department and other related authorities.
9. Perform other adhoc tasks as assigned by Finance Manager.
Qualifications:
•Bachelor’s Degree in Accounting.
•Minimum 3-5 years of full set accounting
•Good knowledge of taxation and accounting standards
• Additionally, you must be detailed oriented, have a proactive mindset, perform with minimal supervision, and demonstrate the ability to work under pressure and deliver within deadlines. • Fast learner and supervisor experience.
• Good command in English language in both written and communication.
• Proficient with Microsoft Office.
• Experience with SAP will be preferred.
• Good organizational and time management skills and able to manage multiple tasks.
• Effective communication and willingness to collaborate in a team.
Programs to use : SAP, Adaptive/Office connect, Blackline, Coupa, and Concur