Job Description
● Supervision of all accounting operations, ensuring integrity, accuracy and compliance with company policies, laws and regulations.
● Develop, implement and monitor the general accounting system and related procedures.
● Preparation of all statutory accounting reports and consolidated financial statements.
● Review and improve accounting procedures with appropriate internal controls and measures.
● Assist in budget preparation and expense management activities for assigned accounts.
● Maintain accurate and up to date records of all financial transactions.
● Cooperate with external auditors to carry out annual external auditing.
● Responsible for monthly verification of payroll with the coordination of HR including incentives, overtime, etc. and monthly accrual for staff benefits & make general entries accordingly.
● Coordinate Group monthly closing process and reconciliation of general ledger accounts.
● Responsible for all taxes & SSO obligations.
● Prepare, and analyze the following accounting records, trial balance, financial statements, which include the following: A/R aging report, advance deposit report, payable ledger, check register, and A/P aging to assess accuracy.
