Accounting Specialist Emerging SEA
Description
-Manage Accounts Receivable (AR) activities including invoicing, receipt allocation, customer reconciliations, AR aging review, follow-up collection, and issuance of Form-31 to ensure timely collection and compliance with foreign exchange regulations.
-Maintain General Ledger (GL) activities, ensuring accurate and timely preparation and posting of journal vouchers, account reconciliations, bank revaluation, and month-end/year-end closing entries.
-Oversee Fixed Asset (FA) Accounting, including asset capitalization, depreciation, disposals, transfers, physical verification, and reconciliation between the Fixed Asset Register and General Ledger.
-Handle Treasury and Banking Operations, including cash flow monitoring, cash forecasting, payment processing, bank account administration, bank reconciliations, liaison with banks, and support for KYC and banking compliance requirements.
-Ensure compliance with Taxation and Regulatory Requirements, including corporate income tax, commercial tax, withholding tax, DICA requirements, statutory filings, and support for internal and external audits.
-Support month-end and year-end closing activities, including account reconciliations, financial schedules, closing journals, Bank Revaluation, and reporting requirements.
-Strengthening Internal Controls and Process Improvements by identifying operational efficiencies, enhancing financial processes, ensuring compliance with company policies, and supporting finance transformation initiatives.
-Collaborate with auditors, tax authorities, banks, customers, suppliers, and internal stakeholders to ensure smooth financial operations and timely resolution of financial matters.
-Support system enhancements, finance transformation projects, and other ad hoc assignments as directed by management.
-Provide guidance and mentoring to junior finance team members and support the Accounting Manager in achieving departmental objectives.