Senior Accountant

Mô tả Công việc

• Keep abreast of latest developments in accounting and tax regulations.
• Keep updating new tax regulation/ policy and circulate to finance team.
• Adhere to all VAS/IFRS requirements and internal controls.
• Identify and recommend business improvements that contribute to achieving stated company objectives and integrity of accounting records.
• Perform any other duties as required or directed from time to time.
• Preparing the intercompany transaction entries; include booking, payment schedule and plan; communicating & confirming AP balance on monthly basis.
• Ensure that all expenses/payments are checked and verified by an authored manager(s) in accordance with the approval matrix as local and Group company policy; be expensed in appropriate months and are paid in accordance with the terms of payment given.
• Ensured that vendors and creditors are paid correctly and on time, and payable expenses are correctly tracked, controlled, and reported and reflected in the financial statement.
• Ensure all payments by bank and cash which must be complied with company policies/procedures and tax regulations.
• Manage internal banking workloads including uploading and verifying all transactions to payment; opening accounts, account mandate, loan facility, internet banking, cash withdraw, short-term deposit and other legal issues.
• Being responsible for all tax declarations, such as preparing and submitting monthly, quarterly, yearly VAT, PIT, WHT, CIT and tax returns to tax authority as required.
• Handled and being responsible of all tax issues to compliant with local tax regulation; maintain good relationships with relevant tax authorities and ensure proper solving and planning to maximize tax efficiency.
• Ensured all tax reports / statistic reports and other reports are supposed and submitted on time to relevant authorities where required.
• Fixed asset register control & depreciation
• Checking and reconciling monthly cash & bank report.