Senior Accountant

• Handling accounts receivable processes e.g. billing to customers, handling of cash, cheques, invoice verifications and incoming payment entry.
• Preparing AR aging reports and analysis including following up on customer payments.
• Managing AR month-end process/report e.g. sales report, AR revaluation, bank reconciliation, AR confirmation letter and follow-up reply and reconciling for the differences.
• Reviewing accounting transactions and ensuring that all transactions are processed properly and accurately.
• Handling the full process of fixed assets e.g. registering the new item, depreciation, write off and yearly counting.
• Handling expenditure analysis to support budgeting and forecasting requirements.
• Handling the cost accounting and inventory control e.g. variance analysis, inventory balance reconciliation, stocktaking and reconciliation discrepancies, and reserving for obsolete and damaged inventory.
• Preparing and managing submission of withholding tax and VAT to the Revenue Department on time.
• Assisting in preparing the data for the budget.
• Preparing cash flow statements and resolving outstanding balancing issues.
• Assisting with tax audits, tax returns and preparing annual audits.
• Liaising with the internal and external auditors, the revenue department and other related authorities.
• Assisting in the development and implementation of new procedures and processes to enhance the accounting workflows.

• Bachelor's degree in Accounting.
• At least 7 years of experience in accounting all loop (AP/AR/GL/Costing, etc.) from any industry is a must.
• Have professional knowledge and ability of tax law and accounting standards.
• Skill in financial analysis.
• Computer skills, a strong background in MS Excel such as pivot, vlookup, sum/if
• Experience with the D365 system is a plus.
• Ability to communicate in English (both written and spoken).
• Good Organization skills, communication skills and a strong sense of responsibility.
• Enthusiastic, motivated and positive attitude.
• Strong sense of responsibility to complete the task on time.

PRTR