Responsible for the monthly closing tasks in accordance with the legislation in force at any time, keeping deadlines as well as assisting with lean initiatives for improving efficiency and internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.
Job Description
Roles and Responsibilities
Perform the monthly, quarterly, year-end closing tasks based on the US GAAP and VAS including cash & bank, fixed asset, account payables/receivables and taxes.
Prepare account reconciliation, timely close open items in line with account rec policy.
Manage intercompany transactions, balance disconnect resolution, aging follow up
Review and approve invoice receipt in CORA system, make sure all valid invoices is paid on time
Collaborate with other co-workers for the pending invoices and deliver the system knowledge training to solve the problem
Prepare tax reports, ensure all tax compliances including CIT, VAT, FCT, transfer pricing report, tax refunds are undertaken as per statutory due dates
Support internal/external audits; collaborate tax team, consulting firms to response to local tax authority inquiries and notices
Maintain accounting documents in line with stat requirements
Other duties as required
Required Qualifications
Bachelor's Degree in Accounting/Finance/Economics from an accredited college or university.
Excellent knowledge in SAP, US GAAP
Good in English both oral and writing
Minimum of 3 years experiences in similar positions
Good cross functional and cross - cultural communication skills
Additional Information
Relocation Assistance Provided: No
We regret to inform you that this job opportunity is no longer available