Gl Accountant

Key Objectives:

• Responsible for banks, fixed assets, inventory, other general ledger accounts as well as managing and reconciling all responsible accounts.
• Prepare all postings in relevant accounts in accordance with Accounting Standard.
• Record monthly Payroll and reconcile with PND1.
• Reconcile and Confirm Intercompany balances and transactions every month-end.
• Review and analyze Gross Profit and ensure all transactions are recorded properly.
• Review and analyze the variance of expense every month-end.
• Review and analyze financial data every month-end.
• Manage the month-end and year-end closing process.
• Monitor and ensure compliance with accounting policies and procedures.
• Be main contact point for external auditors / internal audit visits.
• Oversee tax compliance, reviews, preparation of tax reports and calculation for annual statutory accounts.
• Responsible to prepare and submit PP.30 for the assigned companies.
• Ad-hoc as assignment.

Background and Experience:

• Bachelor's degree in Accounting.
• At least 3-4 years of experience in general and cost accounting (in Automotive or Trading business is a plus).
• Good knowledge in accounting principles/taxation/internal controls.
• Experience with integrated accounting software solutions.
• Good command in English (Speaking and Writing).