To perform internal control, compliance, tax accounting, and general accounting activities; ensuring the accuracy of accounting data, completeness of documentation, and compliance of financial and accounting activities with applicable laws, company policies, and procedures.
Key Responsibilities
- Review the completeness, validity, and compliance of invoices, contracts, supporting documents, and accounting transactions.
- Review the implementation of company policies, procedures, and approval authorities.
- Monitor the filing, payment, and finalization of taxes in accordance with applicable regulations.
- Review and reconcile tax data, e-invoices, accounting records, and financial statements.
- Identify, consolidate, and report accounting, tax, and compliance discrepancies or risks; monitor corrective actions.
- Perform general accounting activities and review and reconcile data across different accounting functions.
- Prepare period-end journal entries, accruals, allocations, and closing entries; support the monthly closing process.
- Support the preparation of financial statements, management reports, and other reports as required.
- Monitor and reconcile intercompany transactions, shared costs, allocations, and recharge activities between legal entities.
- Prepare supporting documents and coordinate with tax authorities, auditors, and external consultants.
- Manage, maintain, and provide accounting and tax data in accordance with authorized access and requirements.
- Support the overall operations of three companies during the transition period.
- Perform other duties as assigned by the line manager.