Senior Accounting Officer

Title: Senior Accounting Officer

Job Responsibility:

• Conducts bookkeeping and make financial records.
• Perform support and control the companys accounting closing activities as well as periodical accounting and financial reports.
• Responsibility for ensuring that the financial processes, systems and controls are operating effectively.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
• Contact for necessary banking procedures
• Prepare documents for tax filing (PP.30, Input VAT and Output VAT report)
• Prepare and support the A&P Expenses report to Sales & Marketing team for
• Budget Meeting
• Update accounts receivable, perform reconciliations and AR aging report
• Perform the fixed assets registration & Physical checking.
• Prepare petty cash report
• Prepare Vendor & Customer management summary report.
• Support manager in the corporate card operation & monthly reconciliation.
• Work with local Auditor for year-ended closing
• Coaching other accounting staff and help resolving problems
• Facilitates effective communication and working relationship across functions
• Contact for necessary banking procedures
• Follow up new technology development and acquire the knowledge that relevant to area of responsibility
• Perform other duties or special projects as assigned or directed

Qualification:

• Bachelors Degree of related field.
• Computer literacy, able to use e-mail and Microsoft Office (Word, Excel and PowerPoint)
• Service minded and good communication skills
• Good interpersonal skills and can work under pressure with positive attitude
• Good in adaptation and quick response