Accountant Supervisor

- Check & post the journal/ entry for closing month,

- Approve & post Payment voucher / AP invoice journal of AP/Booking team,

- Update & approve the information for vendor/ customer/ inventory master (payment terms, address, sales tax group, bank account…) as requested,

- Re-solve system issues related to processes/ workflows across departments.

- Prepare KPI report monthly,

- Worked with HQ for level sup & provide the database/information under country level,

- Worked closely with senior tax for VAT refund, Tax audit, Audited account, Transfer pricing...

- Checking storing original document/ scanned document,

- Monitor and manage tasks within the team.

- Support and back up management reports/tasks to ensure HQ deadlines are met.

- Support checking payment documents.

- Ad-hoc matter to be assigned by FM/ Senior FM.

- University graduate in accounting and / or finance.

- Minimum 5-10 years working experience, at least 4-5 years’ experience as chief accountant.

- Deep VAS/IFRS & Tax rule knowledge and experience.

- Honest, enthusiastic, and highly responsible

- Meticulous, focused, and careful in work.