Senior Executive, Accountant

Job Purpose Summary
Perform supervisory and highly technical accounting and financial control work assisting in the direction of Chief Accountant.
Key Responsibilities and Accountabilities
Daily Operations
• Process journal entries and manage day- to- day accounting records.
• Collect, verify, and archive accounting data and documents arising from daily business transactions.
• Review purchase orders, invoices, and payment requests to ensure accuracy and compliance with internal policies.
• Coordinate inter- bank cash transfers to support timely and accurate payments.
Tax & Compliance
• Record and follow up on tax adjustments as required by authorities.
• Prepare and submit monthly tax declarations: VAT, PIT, FCT and CIT.
• Support tax- related matters and respond to internal tax inquiries.
• Participate in tax finalization processes and assist with inspections and external audits.
Reporting & Reconciliation
• Perform monthly account closing and generate financial and management reports.
• Calculate and report on inventory value, COGS, and depreciation of fixed assets.
• Ensure that all transactions are recorded in accordance with accounting standards and regulations.
• Reconcile accounts payable, receivable, and general ledger balances.
Annual Duties
• Prepare year- end financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Notes).
• Ensure outstanding VAT invoices are posted and reconciled before year- end.
• Conduct stocktaking and asset inventory activities.
• Finalize and submit CIT and PIT reports within regulatory deadlines.
Cross- Functional Collaboration
• Work closely with internal teams (Purchasing, Operations, Sales) to ensure smooth financial processes.
• Coordinate with external parties including tax authorities, banks, and auditors.
• Support the Finance team for initiatives such as budgeting, forecasting, and internal process improvements.

14 days + holiday leaves
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Cập nhật gần nhất lúc: 2025-10-11 14:25:03