Chief Accountant

Responsibilities:

• Reporting to the Chief Financial Officer you will be responsible for:
• Supervise daily cash reconciliation & sales report.
• Monitor AR accountant on daily receivable activity.
• Provide the detail instruction to commercial team if any.
• Takes care of outstanding collections.
• Review the reconciliation of bank statements against GL and Cash Book.
• Supervise AR accountant in reconciliation all outstanding cash collection and cash in transit.
• Assist in Cash flow management and projection, and treasury function.
• Monitor AP accountant on daily payment activity
• Review monthly tax filing (VAT, PIT, others tax)
• Assist Commercial team to decide the term and condition of commercial contract
• Perform all brand reconciliations.
• Reviews to ensure proper accounting of monthly sales, cost of sales.
• Communicate with Business Intelligence (BI) team for standard cost set up into the system for new SKU.
• Assists in preparation financial statements, and management reports
• Accompany warehouse personnel to observe and ensure proper physical stock take conducted
• Take care of Fixed Assets depreciation, Journal entries (GL)
• Take care of inventory reconciliation
• Reconcile tax reports as per accounting/ tax requirements.
• Performs month end closing (included to prepare stock count schedule).
• Prepare Trial Balance validation
• Monthly Checklist Reconciliation (BS, P&L, ledgers,…)
• Prepare and submit yearly tax returns and tax deferment timely and appropriately to meet the management, tax authorities’ statutory requirements.
• Manage accounting day to day operations
• Assist for annually independent auditor
• Regularly update, learn and gain knowledge of local accounting and tax regulations, practices and procedures, tax software.
• Go to Tax Office for tax related transactions (if any).
• Any other ad hoc projects dedicated by the supervisor.

Requirement:

In order to succeed in the role, you should ideally have:

• Qualification/Certificate: Bachelor’s Degree Accounting or Finance and Audit – Certificate: Chief Accountant – English speaking & communication
• Well-verse in law, decree, circulars relating to PIT/FCT/VAT/CIT, etc.
• Experience in final settlement with Tax department.
• At least 5 years of working experience including at least 3 years in Chief Accountant.

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