Senior Accountant
7 months ago
Our client provides innovative seeds and services that help improve the livelihood of tropical vegetable farmers and promote sustainable farming and business practices. Be the leading and most trusted tropical vegetable seed company in the world.
**Job Summary**
To conduct and supervise account payable functions while ensuring the accuracy and punctuality of transactions.
**Roles and Responsibilities**
- Being responsible for all aspects of accounts payable including but not limited to verifying & matching invoices to receivers, check requests, expense reports, and following company procedures.
- Assisting with day-to-day account problem-solving by providing guidance to the junior team and raising issues and solutions for the senior team. Dig in and figure out how to work around problems.
- Performing and Control month-end closing process of financial statements to ensure accuracy and completeness of expenses according to a timely manner.
- Controlling and reviewing VAT & Withholding tax reports to ensure that they are accurate and timely manner.
- Preparing monthly balance sheet reconciliation, financial reports, cash out-flow plans, and forecasts.
- Cooperating with Auditors for year-end audits and the Government for VAT and withholding tax issues.
- Organizing financial data into usable information and maintaining updated records.
- Reinforcing financial data confidentiality and conducting database backups when necessary.
- Establishing accounting policies and procedures, aligned with the company’s targets.
- Supporting the P2P process for all functions and special projects that concern the AP function.
- Providing best practices research, recommendations, and implementation to develop and maintain processes and systems to support Accounts Payable functions.
- Ensuring compliance with the law.
- Performing other related duties as assigned.
**Qualifications and Experiences**
- Bachelor’s degree in Accounting and Finance or a relevant discipline.
- 3+ years of proven experience in a related role.
- Good command of English.
- Microsoft Excel user at an intermediate level (Pivot Tables, V-lookup, and Reconciling experience).
- Strong analytical, problem-solving, Process improvement-oriented, Teamwork, and Disciplined.
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