Manage the accounting operations (AP, AR, GL, Fixed assets) in accordance with TFRS Control month end closing, ensure financial reporting is prepared on time and complies with all legal, tax, and accounting requirements.
Verify all expenses that come from vendor billing process, petty cash, and staff expenses claim
Ensure timely payments to employees and suppliers in line with company payment schedule
Ensure the completeness of AR Invoice Billing, Credit note and monitor customer aging
Control and monitor the accounting transactions to ensure that all activities are completed accurately and on time
Maintain and control fixed asset sub-ledger and monitor and review fixed asset expenditures, CIP reviews, fixed asset audits and idle assets.
Manage fixed asset yearly count plan and actual physical count report
Review monthly tax filings (WHT, VAT)
Review and approve vendor master data maintenance request
Being a point of contact for internal & external auditors and partners with other departments
Strengthen internal controls environment
Advise team members on accounting practices and ensure compliance with TFRS.
Drive improvements in accounting and tax processes, initiate corrective actions
Coach and develop the team members
Qualifications:
Bachelor's degree in finance, accounting, or a related field
8+ years of experience in Finance & Accounting
Knowledge of BOI privileges, VAT, withholding Tax, CIT and TFRS
Having working knowledge of SAP
Attentive to detail and deadlines
Strong communication and presentation skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders.
