Position Details
1. Accounting Operations: • Supervise daily accounting activities and maintain accurate accounting records. • Ensure timely and accurate bookkeeping in line with VAS and tax regulations. • Oversee the bank reconciliation process. • Supervise the expense approval process and monitor revenue recognition and customer invoicing. • Ensure compliance with internal controls and accounting policies. 2. Financial Reporting: • Prepare and monitor the monthly closing timeline to ensure timely month-end activities. • Generate monthly VAS-compliant financial statements. • Prepare Consolidated Profit & Loss and Consolidated Balance Sheet for SOA group companies. • Provide preliminary analysis and insights into the Company’s financial position. 3. Tax Compliance: • Oversee preparation, training, review, and timely submission of tax filings including VAT, FCT, CIT, and PIT. • Manage communication and correspondence with tax authorities and ensure compliance with local tax laws. 4. Audit and Compliance: • Coordinate and support independent auditors during annual audits. • Ensure audit schedules and requested documents are completed accurately and on time. 5. Leadership & Collaboration: • Manage and mentor a team of 03 accountant executives, providing guidance and performance feedback. • Collaborate closely with Business Units and Support Units to ensure alignment on accounting matters. • Liaise with the CFO and BOM for financial updates, analysis, and decision support. 6. Other Tasks: • Carry out any other tasks or projects assigned by CFO and BOM.
