Accountant

Key Responsibilities

·         AP Payment posting and AR collection posting in ERP system

·         Handle monthly, quarterly and annual closings

·         Reconcile accounts payable, receivable, fixed assets, bank and other subledgers

·         Publish local GAAP financial statements in time

·         Prepare financial statements based in IFRS

·         Assist in preparing information required for tax filing

·         Prepare required audition information for external and internal auditors

·         Reinforce financial data confidentiality and conduct database backups when necessary

·         Comply with financial policies and regulations.

·         Prepare P&L and B/S analysis to analyse company’s financial health and liquidity

·         Support Finance Manager in preparing management reports, budget and forecasts

·         Related ERP system modules maintenance

Qualifications

·         S1 Accounting or Higher

·         At least 4 years’ of related work experiences

·         Familiar with local GAAP, IFRS and tax regulations

·         Advance users of Ms offices. Good CORETAX and ERP knowledge is a plus.

·         General Ledger experience.

·         Experience in creating financial reports is preferred.

·         Able to communicate fluently in English.