Senior Accountant

Responsibilities:

• Review and manage accounts payable and receivable
• General Ledger reconciliation to ensure accurate data recordings & system reporting
• Responsible for the whole Payroll process for designated companies / business units
• Entry and follow-up of employees deductions, loans, additions, commissions, unpaid leaves
• Record fixed assets into financial software (FA module) and maintain an accurate fixed asset register
• Review depreciation before posting monthly entries in financial software
• Manage bank account reconciliations
• Coordinate with vendors to reconcile and release their payments
• Review and analyse financial data and create reports on financial status based on the analysis results
• Organize financial statements and budget preparation accurately and timely
• Participate in VAT & CT tax audit and tax returns
• Assist with annual audit preparations and resolve audit findings, account discrepancies, and issues of noncompliance
• Investigate and resolve audit findings, account discrepancies, and issues of noncompliance
• Participate in department goal-setting activities and month-end and year-end close processes
• Support business processes and accounting policies and prepare corresponding documentation
• Ensure that accounting procedures comply with IFRS requirements

Requirements:

• 10+ years' experience particularly in construction and transport industry
• Good experience with general ledger functions and the month-end / year-end close process
• Good practical experience with accounting software packages, such as Microsoft Dynamic, Oracle, SAP or QuickBooks
• Good knowledge of International Financial Reporting Standards (IFRS)

Note: We are looking only for immediate joiners.