Major Responsibilities.
Manage monthly, quarterly, and year-end closing activities, including GL journal entries, and prepare relevant financial and management reports.
Perform balance sheet reconciliations.
Track daily transactions and ensure financial records comply with regulatory standards. Support and interact with auditors.
Maintain fixed assets records and control.
Identify opportunities for improvements in accounting operational processes. Assist in projects in driving efficiency projects which include process automation and documentation.
Ensures compliance with local and the company's reporting requirements.
Prepare relevant tax fillings and submit them to the Government properly and within the timeline, (i.e. withholding tax, VAT, Property tax)
Assist with internal and external audits by providing necessary documentation and explanations.
Able to develop reports to support business needs.
Support administrative tasks as assigned by superior.
Requirements & Capabilities:
Bachelor's degree in Accounting, Finance, or related field. CA or CPA certification would be advantaged.
At least 5 to 7 years’ experience in the accounting field, with a minimum 3 years in a similar capacity
Ability to work independently, good time management and well-organized
Strong analytical skills and communication skills
Proficiency in accounting software (e.g., SAP) and Microsoft Excel.
Detail-oriented with a high level of accuracy in work.
Good command in English
Have knowledge of Tax law and Accounting
Stakeholder management (internal and external) and service oriented
Hands on computer knowledge of MS Office and Financial software (SAP) and reporting tools.