Accounting Manager
Detail posisi
The Accounting Manager is responsible for managing the financial closing processes, overseeing accounting activities, and ensuring compliance with regulations while maintaining internal controls.
Kewajiban
• Manage monthly financial closing processes for the company group, ensuring accurate and timely financial statements through analysis and coordination.
• Oversee GL, AP, and AR accounting activities, including monthly, quarterly, and yearly financial reporting, to ensure compliance and precision.
• Review finance activity, bank reconciliation, and cashflow management.
• Prepare and analyze profit and loss statements by department, business unit, and division.
• Review balance sheet reconciliation, addressing open items and resolving any discrepancies.
• Handle all tax filings and WHT refund with revenue department.
• Liaise with external auditors in managing audit-related schedules and documentation to complete annual financial report.
• Ensure compliance with local regulations and corporate policies, maintaining robust internal controls.
Kualifikasi
• Bachelor’s degree or higher in Finance, Accounting, or related fields.
• Minimum of 8 - 10 years of experience in senior accounting and finance positions or similar role.
• Strong knowledge of GL, AP, and AR accounting processes.
• CPD is preferred.
• Proven experience in team management and leadership.
• Proficiency in MS Excel and ERP.
• Good command of English.