JOB DETAILS

JOB DETAIL

-Oversee accounts payable, accounts receivable, and VAT reporting to ensure that all accounting entries are accurate, comply with regulatory requirements, and align with company accounting policies. This oversight supports the precise filing and claiming of VAT refunds.

Key Responsibilities:
- Verify accounts payable and accounts receivable transactions, including guiding the accounts payable and accounts receivable by staff to ensure daily tasks are completed accurately and in a timely manner.
- Perform monthly bank statement reconciliations.
- Verify that all expenses not recorded through accounts payable are properly accrued as necessary.
- Review all account balance reconciliations between the General Ledger and sub-ledgers to ensure accuracy and timely resolution of reconciling items. Drive root cause analysis and implement process improvement initiatives to enhance efficiency and accuracy
- Verify VAT transactions, consolidate Input and Output VAT, and perform reconciliations to ensure accuracy and completeness.
- Provide ad-hoc reports and analyze the company’s financial performance to support management in decision-making processes.

REQUIRED WORK EXPERIENCE

- Bachelor’s degree in accounting.
- 7 years' experience in accounting and minimum of 3 years’ experience in team management.
- Experience in large-scale manufacturing would be preferable.
- Proficiency in ERP systems (SAP, S4HC, AS400) and Microsoft office.
- Strong analytical skills, leadership skills, attention to detail and highly motivated.
- Good command of English.
- Excellent communication and collaboration skills.