Accounting Senior Officer
Key Responsibilities
Qualifications
- Accounting Transactions & General Ledger:
- Review documents and record accounting transactions following approved policies and principles.
- Process General Ledger entries onto the system in a timely fashion according to authorization policies.
- Generate key financial reports, including GL accounts, AR/AP analysis, Fixed Asset Register, account classifications, and trial balance.
- Perform regular bank statement reconciliations.
- Manage prepayments, accruals, depreciation, amortization, operating expenses, and revenue distribution.
- Accounts Receivable (AR):
- Record all customer transactions, including issued invoices, received payments, discounts, and receivable activities.
- Track collections due on sales and miscellaneous invoices, following up with customers to ensure recovery within credit periods.
- Accounts Payable (AP):
- Review payment requests against related contract terms and prioritize vendor payments to ensure compliance with credit terms.
- Taxes & Statutory Compliance:
- Monitor and track withholding tax deductions/payments, social insurance, payroll tax, AP taxes, and other statutory levies.
Qualifications
- Education: Bachelor's degree in Accounting or a relevant discipline.
- Experience: 3-5 years of relevant experience.
- Technical Skills: Computer literate with proficiency in MS Excel, Word, PowerPoint, and accounting/ERP systems.
- Behavioral Competencies: Strong Analytical Thinking and high Integrity.