Senior Accountant

• Prepare financial statements for statutory purposes.

• Year-end closing and month end closing, including preparing and analyzing the financial statement.

• Support oversea company's operations and the company's process improvements.

• Review financial information from oversea accounting team and perform fluctuation analysis.

• Communicate with oversea accounting team for accounting and tax issue.

• Review and monitor budget for project under construction of oversea entities.

• Prepare a reconciliation and preparation of supporting schedules to financial statements.

• Analyze transactions and record journal entries by following accounting standard.

• Evaluate tax accounting consequences of tax planning strategies including withholding tax, VAT, Specific Business Tax, Corporate Income Tax.

• Responsible for the daily follow up for all types of entries journal, A/P, A/R.

• Tax submission and verify monthly tax submission (PP30,36) and withholding tax (PND1,3,53,54).

• Prepare Tax Returns and file forms annually (P.N.D.50 and P.N.D.51).

• Preparing and maintaining fixed assets register and calculating depreciation of fixed assets.

• Monthly reconciling fixed asset register to GL and other balance sheet’s reconciliation.

• Adjust GAAP different for consolidation purpose (local GAAP to TFRS).

• Contact Revenue department or other government office.

• Ad hoc assignments.

• Work experience in accounting at least 5 years.

• Knowledge about Statutory accounting standards and policies.

• Knowledge in tax and compliance.

• Having experience in Express or SAP program is very preferable.

• CPD License is a plus.

• Ability to work as part of a team and handle multiple tasks in a short time.

• Good communication skill and able to work under pressure.

• Good command of written and spoken English.