Responsibilities

  • Be responsible for manages and controls the month end account closing process on GL & Fixed asset (including all fixed assets and depreciation accounts).
  • Ensure the correctness and completeness of accounting transactions, prepare and analyze the report and details.
  • Performing monthly accounting activities, including the preparation of monthly journal entries
  • Reviewing monthly detail of relevant accounts reconciliation and unusual PL transactions.
  • Ensure compliance with fixed asset policy and procedures.
  • Record acquisition, transfer, disposal of fixed assets and depreciation in the system.
  • Prepare and review fixed assets report at month end as part of monthly financial closing.
  • Conduct periodic physical cycle counts of fixed assets.
  • Review impairment of fixed assets periodically.
  • Improve working process, introduce internal control, reduce manual work, and implement related systems.
  • Working with external auditor for audited and reviewed financial statements.
  • Ensuring the compliance with statutory requirement and TFRS.

Qualifications

  • Bachelor’s Degree or higher In Accounting (CPA is preferred)
  • 5 years of working experience in Audit and Accounting
  • Good knowledge of the ERP system and MS Office.
  • English proficiency in writing and speaking.
  • Experience working in a flexible, fast-paced, and challenging environment.
  • Positive attitude, a fast-learner, detail-oriented, critical thinking and problem solving
  • skills; team player with a willingness to help where required.
  • Self-motivated, commitment, result-oriented mindset, and flexibility to work to tight and demanding deadlines.