Accountant

Key Responsibilities

Financial Reporting & Closings

· Month-End & Year-End Close: Execute timely accounting closing procedures and prepare accurate working schedules.

· Financial Statements: Prepare balance sheets, profit & loss statements, and cash flow reports.

· Management Reporting: Compile periodic financial analysis and budget variance commentaries for leadership review.

Daily Accounting Operations

· General Ledger: Maintain day-to-day transaction records and post verified journal entries.

· Reconciliations: Perform regular bank, vendor, customer, and intercompany account cross-examinations.

· Transactional Oversight: Supervise or execute accounts payable (AP) invoicing and accounts receivable (AR) collections.

· Asset Management: Track and record fixed asset acquisitions, depreciation schedules, and disposals.

Compliance, Tax & Audit

· Tax Filing: Compute and submit corporate tax, withholding tax, and local consumption taxes (e.g., SST/GST/VAT).

**· Audit Support:**Liaison with external auditors and prepare standard audit schedules to ensure transparent reviews.

· Regulatory Alignment: Adhere strictly to regional accounting standards (e.g., GAAP/IFRS) and statutory legal boundaries.

Professional Experience

· Years of Service: Minimum of 2 to 5 years of core corporate accounting or audit firm experience.

· Software Competency: Practical fluency in accounting systems like [QuickBooks / Xero / NetSuite / SAP / Oracle].

· Advanced Spreadsheet Skills: Master-level efficiency in Microsoft Excel, explicitly involving VLOOKUPs, Pivot Tables, and advanced financial modeling syntax.

Core Competencies

· Meticulous Precision: Exceptional attention to numerical details to minimize fraud, errors, and omissions.

· Analytical Drive: Able to quickly spot trends, track variances, and synthesize raw numbers into strategic takeaways.

· Communication Style: Strong interpersonal skills to transparently explain complex financial realities across non-financial teams.