Accounting Assistant Manager

As part of the GL team, this position ensure accuracy and timely of data provided for financial data closing such as accrual, taxation, income, and expenses. Besides this position will play a checker role as assigned by team lead.

1. Month end closing activity and reconciliation tasks (30%): - Ensure month-end closing activities in on time. - Accrual related expenses as assigned. - Review general ledgers relates to GL team. - Review the changes of expenses within the month. - Reconcile bank accounts. - Manage Aging AR/AP report. 2. Taxation (30%): - Check VAT, PIT, WHT. - Calculate and check CIT including deferred tax. - CIT finalization and Transfer Pricing: provide data, cooperate with tax consultants to review all CIT and prepare TP declaration. - Ensure all Tax reports matching with policy and tax requirement, reconcile tax balance with tax department to find out mismatching items. - Update tax regulation about new circular. - Key contact point with tax department and other tax related stakeholders. 3. Contract review (20%) - Review contract assigned by management. 4. Fixed assets control (10%) - Ensure the asset registered fully and timely. - Checking depreciation expenses. - Monitoring construction in progress. - FA report for asset insurance. 5. Other tasks (10%) - Prepare group reports. - Follow up with users to fill supplemented invoices. - Make or check payments. - Assist Chief Accountant and Accounting Team Head in managing GL team. - Other tasks assigned by Chief Accountant and Accounting Team Head.