Senior Accountant

Responsibilities

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Accounting Operations
- Monitor and control daily financial transactions to ensure timely and accurate journal entry (JE) posting and reconciliation.- Oversee AR/AP/SGA journal entries, ensuring compliance and correctness.

Tax Management- Manage tax calculations and ensure timely submission in accordance with local regulations.- Oversee VAT and system invoice issuance, ensuring accuracy and punctuality.
Fixed Assets- Administer fixed asset lifecycles including acquisition, depreciation, physical count, and disposal.
Intercompany & Balance Sheet- Reconcile intercompany AR/AP balances.- Review and analyze balance sheet breakdowns with responsible SPOCs, providing financial guidance and support.
Reporting- Prepare and submit local financial statements and statutory reports in compliance with regulatory requirements.
Accounts Receivable & Payable- Maintain and update AR/AP ven...