Job Description
• Supervision of all accounting operations, ensuring integrity, accuracy and compliance with company policies, laws and regulations
• Develops, implements and monitors 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.
• Maintaining accurate and up to date records of all financial transactions
• Cooperation 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
• Preparing, and analyzing 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