JOB DETAILS

JOB DETAIL

Job Description

1. Managing the daily operation of corporate accounting.
2. Analyze accounting data before closing of account.
3. Reconcile and analyze the movement of ledgers.
4. Closing the account and provide accurate and timely financial report in the stipulated time frame.
5. Verification and release accounting vouchers before payment.
6. Check and monitor cheque register and payment transaction.
7. Arrange the training to subordinate for internal and external.
8. Coordinate with other departments to solve the problem.
9. Coordinate activities of the annual audit. Responses to auditor inquiries and provide them the requested information.
10. Arrange yearly submission of audited report and documents and filing with DBD.
11. Contact oversea office, RHQ and GHQ to raise any issue concerned including the problem of system such as SAP and CONCUR system.
12.Prepare annual and revised 2H Budget, Capital expenditure and depreciation for budget.
13.Other assigned by Superior.

REQUIRED WORK EXPERIENCE

- Bachelor's degree or higher degree in Accounting, Finance, or a related field.
- Experiences of 8 -10 years in accounting, at least 5 years in supervisory roles.
- Required CPD license.
- Required Background experience in SAP.
- Good analytical skills, and problem-solving.
- Good communication and team player skills
- Have Leadership skills
- Good command of English.