Accounting & Tax Specialist
About this position
Responsibilities
• Perform monthly and quarterly closing, accrual accounting
• Prepare and post accounting journals (accruals, adjustments…)
• Preparation of supporting schedules for period end closing
• Corporate and Statutory Compliance reporting
• Balance Sheet Account Reconciliations and Fluctuation analysis
• Support local Tax Compliance for direct and indirect tax for CIT, VAT, Withholding Tax, Property Tax, and BOI
• Provide support for internal audit, statutory audit, and government income tax audits.
• Provide transfer-pricing support as needed
• Assist in problem solving and advice on accounting and business processes and Laos GAAP
• Maintains financial security by monitoring internal controls (SOX compliance), including process documentation.
• Support year-end closing and liaison with external auditors for quarterly and annual financial audit and liaising with Revenue department on any requirements related to tax related and tax incentive respectively
• Handling ad-hoc matters/ projects assigned/potentially FP&A matters on an as needed basis
Requirements
• Experience of 3 years in Accounting and Tax functions
• Laos Corporate Tax and Indirect Tax compliance proficiency
• Balance Sheet schedule and supporting documentation analytical skill
• Laos GAAP knowledge and Accounting interpretation
• Experience with accounting and finance in ERP systems (SAP is an advantage)
• Written English Proficiency
• Good to have:
• Experience from Tax Consultancy or Audit firm
• Understanding of FP&A