Accounting Director
Detail posisi
Join Amity Solutions as an Accounting Director, where you will oversee financial processes and ensure compliance while contributing to the innovative solutions that enhance business engagement.
Kewajiban
Your day-to-day responsibilities:
• Oversee the monthly financial close process, ensuring accurate recording of all incurred costs. Review journal entries, balance sheet reconciliations, and prepare comprehensive financial reports.
• Ensure timely delivery of monthly reports and analyses related to Profit & Loss, Balance Sheet, and Cash Flow.
• Conduct monthly reviews of intercompany reconciliations, fixed asset registers, and other reconciliation reports.
• Manage general accounting functions, including accounts payable, accounts receivable, fixed assets, general ledger, treasury, compliance, and taxes.
• Act as the primary liaison with other departments to ensure transactions are recorded under the correct account codes and cost centers.
• Adhere to accounting standards and company procedures, ensuring an efficient, compliant, and robust internal control system.
• Verify payments and monitor working capital, cash flow, banking facilities, and credit control processes to mitigate business risks in line with corporate policy.
• Ensure timely preparation, review, and submission of taxation reports including VAT, withholding tax filings, tax return packages, and corporate income tax filings.
• Participate in the development and establishment of accounting policies, procedures, and operational strategies. Focus on improving system efficiencies and business practices.
• Assist in liaising with bankers, the Revenue Department, auditors, and other professionals to ensure compliance with taxation matters and successful audit results.
• Participate in the development and establishment of accounting policies, procedures, and operational strategies. Focus on improving system efficiencies and business practices.
• Perform regular and ad hoc reporting tasks as assigned by the Chief Financial Officer.
Kualifikasi
Your ideal profile: Experience:
• Bachelor’s degree or master’s degree in accounting.