Senior Accounting Officer
7 hours ago
**Requirements:Qualification**
- 3+ years working experience in accounting and finance operations from manufacturing company
- Bachelor’s degree of Accounting
- Good command in English both written and communication
- Good computer skill in Microsoft office (excel, power point, word)
- Good leadership skill, initiative, interpersonal, analytical
- Good knowledge of Taxes regulations, General Accounting
Responsibilities:Senior Accounting officer
**Responsibilities for Senior Accounting officer **;**
- This position is accountable for:
- Review A/P Voucher and post AP Non-PO and monitor for make payment on time
- Review Payment of 10 th, 30 th
- Review A/R and monitor cash receipt on time
- Review Input Vat & Output Vat Report, Withholding Tax Report and responsible for all Tax Submission to Revenue Department
- Control Fixed Asset, calculate depreciation and perform quarterly fixed asset count
- Responsible to Control Fixed Asset per Group Policy
- Responsible and Ensure month-end closing record correctly, prepare Fixed Asset journal voucher
- Review and post journal voucher entries as necessary
- Prepare and review B/S Reconciliation
- Analyze the expenses to ensure they are recorded appropriately on a monthly basis
- Coordinate with Engineering team about Jig Making to capitalized to Fixed Asset
- Responsible for CAPEX Spending Report and CAPEX Forecast
- Responsible to Forecast Fixed Asset Deprecation, A/P, A/R, Prepaid, Accrual
- Responsible for update Cashflow Report on weekly and monthly basis
- Able to deal with Revenue Officer
- Ad-hoc Analysis and Performing other duties as assigned
- Support external auditor on interim and year-ended
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