Senior Accountant - Competitive Salary, Bonus & Comprehensive Insurance

1. Daily Tasks:
• Oversee all accounting journal entries for accounting and tax compliance.
2. Monthly Reviews:
• Review Fixed Asset Register; Depreciation and Prepaid Allocation.
• Review FX accounts.
• Review inter-company Invoices, Debit notes, and Statements.
• Monitor non-deductible expenses and manage CIT calculations.
3. Month-End Closing:
• Responsible for month-end closing activities.
• Verify balance sheet accounts and provide detailed insights upon request.
• Prepare comprehensive monthly Financial Reports and internal reports.
4. Tax Management:
• Review VAT, FCT, and all other tax reports.
• Handle deferred taxes calculation with accuracy.
• Manage tax refund dossier, work with tax agents as needed.
• Coordinate with Tax consultant to prepare yearly tax returns.
5. Audits and Compliance:
• Collaborate with internal and external auditors.
• Archive accounting documents and vouchers for transactions within areas of responsibility.
6. System and IT Coordination:
• Play a key role in implementing new SAP ERP accounting systems as global request.
• Communicate with Global IT for accounting system troubleshooting.
7. Communication and Projects:
• Communication and manage correspondence with various stakeholders.
• Company and Department projects as assigned.
• Other ad hoc tasks assigned by Chief Accountant (CA) and Finance Director (FD).1. Educational Background:
• University degree in Finance or Accounting.

Let’s explore the journey that shaped our company’s remarkable milestones through the inspiring video below!