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