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• Responsible for monthly account closing (AP, FA, GL) to align with the accounting standards and the group company policies
• Verify and maintain the accuracy of all general ledger entries to ensure they are recorded in a timely manner
• Monitor credit report and follow up on weekly basis
• Prepare financial reporting package as group company requirement on quarterly basis
• Prepare statutory financial statements (included cashflow and deferred tax) and work closely with auditors and external parties on financial and accounting issues
• Handle all tax filing (commercial tax, withholding tax, income tax etc.) to ensure that the company is compliant with local tax regulations
• Monitor invoice process (no duplicate delivery, no prices difference)
• Verify all invoices control, consolidate, review, and analyze invoice control report
• Coordinate with store team merchandise team to drive efficiency on invoice process
• Verify manual payment related to invoice process
• Monitor and supervise the accounting team and invoice control team
• Liaise with tax advisor and revenue department
• Involve in setting up the new accounting team and familiarize with system
• Adhoc tasks as assigned
• Bachelor’s degree in Accounting, and CPA/ACCA are preferable
• 3-5 years working experience in international audit firm
• Good knowledge of local tax (Commercial tax, withholding tax, income tax etc.)
• Good analytical and problem-solving skills
• Positive attitude towards work and able to work under pressure environment
• Proficient in computer skills especially MS Excel, Oracle Finance is preferable
• Very good command of English
• Well-organized with problem-solving ability
• Good written reporting skills and verbal communication skills
• Team player
