Senior Accountant
Position
Senior Accountant is responsible for supporting accounting manager to fulfill financial accounting and reporting responsibilities and financial regulatory requirements for the company.
Job responsibilities
- Management of overall A/P transactions
- Management of recurring expenses and accrued expenses
- Management of balance sheet accounts
- Regular reporting on accounts payable and cash flow analysis
- Regular monitoring of expenses and bidding procedure
- Preparation of group review and external audit
- Management of CAPEX including store projects
- Management of IFRS 16 lease accounting
- VAT reconciliation and output VAT filing
- Payment of WTH tax and duty
- Supporting corporate tax adjustment
- Management of bank transactions and FX valuation
- Cashflow forecasting and actual analysis
- Cash management accordance with corporate policy
Profile