General Accountant

1. General accounting

• Reconciling and confirmation Intercompany AP, AR balances and transactions on monthly basis
• Recording cut-off entries for recurring personnel and G&A expenses, depreciation, amortization, financial exp/inc, taxes and statutory payables, …
• Maintaining Fixed asset register
• Preparing and uploading monthly Actual reports into Hyperion (PL, BS, AR-AP, Revenue per client, Accrue rev, WIP…) as scheduled
• Reconciling total invoicing amount (billing) vs. revenue
• Be responsible for reconciliation of Balance sheet and control accounts (bank, AR, AP,…) on monthly basis
• Providing accurate financial and management reports to Agency Finance teams ensuring that all month end deadlines are met
• Ensuring compliance with all Janus, FMC requirements and statutory financial controls including external/internal audit requirements
• Support the FM with liaison between Re:Sources and external/internal auditors, tax auditor
• Other Ad-hoc if required

2. Tax

• Prepare VAT/ PIT/ WHT declaration
• Reconciling btw GL and VAT/ WHT declaration monthly
• Ensure all kinds of Tax submission accurately and timely
• Working with tax authorities on tax issues, tax audits and tax returns.

Experience/Qualifications

• Bachelor degree in accountancy and/ or professional qualifications in accounting
• At least 3 years of relevant experience in similar position from foreign invested company/MNC
• Experience in advertising/media or similar industry will be an advantage
• Experience in a Multi-National or Global Organisation is an advantage
• Shared Service Centre experience is very strongly rated

Knowledge

• Solid knowledge and experience with local laws and tax regulations
• Strong knowledge in local and international accounting standards

Skills:

• Fluency in English and proficient in MS office especially in MS excel
• Experience in the use of Hyperion, SAP