仕事内容 |
- Ensure the accounting records are prepared and maintained in accordance with the company’s accounting policies & process, country law and IFRS standards.
- Ensure timely; accurate and efficient bookkeeping process.
- Ensure the accounting records are prepared and maintained in accordance with the group’s accounting policies, local GAAP and IFRS
- Ensure efficient, safe and reliable Accounts Receivable process, which includes generation aging report, reconciliation of statements; credit blocks and releases; customer review and creation
- Ensure that the accounts payable transactions and accruals (including rep offices) are accounted for in accordance to the company policies and process, supported by the necessary documentation
- Liaises with affiliates on monthly reconciliation, billing and other related matters
Ensure timely and accurate accounting of incoming and outgoing cash flows,
- Plan and monitor the cash position of the company, ensuring sufficient cash to meet daily operations.
- Ensure timely and accurate submission into TIS, including monthly CF and bank balance updating and Rolling Cash Flow Forecast
- Assist to process dividend payment and ensure that the necessary documentations is in place
- Liaises with affiliates on monthly reconciliation, billings and other related matters
- Ensure all payments are processed in a timely and accurate manner, supported by the necessary documentation
- Assist in providing information / audit schedules to the internal auditor and external auditor during the audit.
- Ensure GST/SST/VAT preparation is done and quarterly returns are submitted timely and accurately
- Assist to reconcile VAT/SST/GST and Revenue report ensuring the accuracy of tax filing
- Review and check annual tax return / tax computation, ensuring timely and accurate submission
- Ensure that all tax legal requirements are delivered.
- Assist and liaise with Tax officer/ Consultant/ Internal and auditor for matters/audits/ad-hoc requirements
- Ensure compliance with both legal and tax requirements
- Supervise and ensure timely submission and compliance with government bodies survey or statistical reports
- Assist and Support Senior accountant on company structures / tax and planning matters.
- Ensure compliance with group’s policies & procedures and local tax and statutory requirements
- Review and ensure internal controls are in place and working effectively
- Oversee, liaise and manage the internal and external audit process and tax query
- Performed Risk Control Matrix assessment and filing
- TREX and CIS input
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応募資格 |
- Minimum Bachelor’s degree majoring in Accountancy or equivalent professional qualification
- 2-5 years of relevant working experience
- ERP knowledge and experiences required, SAP and S/4 HANA exposure preferred
- Good command of English
- Strong in Microsoft Office Application, particularly MS Excel
- Analytical skills
- Ability to be independence
- Communication and interpersonal Skills
- Team player
- Ability to work with tight timelines
- Hands on and willing to deal with details |