Senior Accountant HCM

REPORTING/ BOOKING

• Provide instruction and review accounting recognition of Accountants to ensure all transactions follow VAS/ Tax Regulation and Group Finance guidelines.
• Posting and reviewing of accrual, provision, allocation, costing… and others according to detail assignment within the Accounting team.
• Be in charge of Intercompany Account (including booking, contract with internal and overseas reconciliation, confirmation).
• Support Chief Accountant to deal with Tax Authority
• Review VAT tax report and declaration, reconciliation tax report and SAP, calculation CIT/ deferred tax monthly
• Ensuring FI checklist is performed by month-end.

INTERNAL AND EXTERNAL AUDIT REQUIREMENTS

• Support Chief Accountant in internal/ external process.
• Data preparing of VAS/ FS for audit purpose. CIT and TP declaration at year-end.

OTHER ASSIGNMENTS

• Support in developing Accounting policies & procedures as per assignment from Head of Accounting.
• As per superior requirements

QUALIFICATIONS/ REQUIREMENT:

• Finance/Accounting graduate,
• 1-2 years’ experience
• Excellent in Excel and MS Office

KEY COMPETENCIES:

• Logical/ Analytical/ Methodical
• Exhibit an interest in systems
• Proactive, patient, not give up.
• Good communication, problem solving, negotiation skills.