Executive Accountant

About the Role

Handle General Ledger (GL) entries and reconciliations. Manage tax-related matters and ensure compliance with current regulations. Support a variety of accounting functions and reporting tasks. Ensure compliance with Delegation of Authority (DOA) for all transactions.

Perform bank reconciliation before the 10th of the following month. Monitor and implement pro-active actions for GRIR items with more than 60 days. To complete the Balance Sheet Schedules latest by 10th of the following month.

Responsibilities

• Sufficient provision for impairment of inventories and supported with proper calculation.
• Assist in coordinating and meet the Group dateline on budgeting and forecasting exercise.
• Assist in CAPEX transparency (budget vs. Actual spent).
• Prepare Product Profitability and Product Cost Controlling monthly report.
• Assist the team to meet group reporting timeline.
• Coordinate and meet the Group dateline on budgeting and forecasting exercise.
• To perform any other duties as assigned by the Superior/Management to achieve Company goals/objectives.