General Accountant, Specialist

• Record data to accounting systems timely & correctly
• In charge of all payments process, including AP transaction
• Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures
• Cash and bank reconciliation.
• Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Business & FPnA to ensure that revenues and receivables in system are recorded timely and accurately.
• Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
• Prepare tax report (VAT, WHT, CIT…) and other regulatory statistics reports
• Prepare monthly financial report, quarterly review, etc.
• Prepare cash flow as requirements.
• Work with Tax authority, Auditing Company, Parent company if necessary.
• Other assigned ad-hoc duties when required
• Assist the Accounting Manager with the daily, monthly and year-end operations of the operation accounting department

Requirements

• Strong accounting background, including both VAS and IFRS: Bachelor's degree in Accounting, Auditing required, ACCA/CPA certificate is an advantage.
• Fluent English language skills
• Comprehensive knowledge in accounting and tax, at least 6 years of working experience in accounting or auditing.
• Strong analytical skills and organizational skills.
• Experience with accounting system, strong computer skills (Oracle is an advantage).
• Hard-working, Honesty, Self-responsibility.
• Able to work under pressure and overtime.