Senior Accountant
4 days ago
Our client is a leading lens manufacturing company.
- Accounting for AP, AR, TAX, and payment: confirm all domestic and international transactions.
- Taking care of accrual, prepayment, adjustment, and other general ledger issues.
- Verifying that every accounting transaction complies with company standards and tax regulations.
- Managing your accrued and pre-paid expenses.
- Handling all bank and balance sheet accounts should be reconciled (both accrued and prepaid).
- Cash flow: prediction and actual are updated weekly.
- At each month's conclusion, reconciling and verifying intercompany transactions with headquarters.
- Examining the monthly expense variance each month.
- Establishing and managing leasing assets.
- Providing customers manual receipts and send Intercompany a debit notice.
- Handling the material and spare part calculations for supplies.
- Supporting physical counts, annual audits, month-end and year-end closing procedures.
- Consulting with the bank, tax, and auditors.
**Qualifications**
- Bachelor’s degree in accounting or related field.
- Has Manufacturing and MNC background.
- Minimum 5 years of senior-level experience.
- Good command of English.
- Has experience in SAP is a plus.
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