Assistant Accounting Manager

Job Summary

• Being active owner of an operating company and the assigned group companies to ensure smooth ongoing accounting operations and related internal controls to be in place and properly complied
• Independently work with shared service teams (outsourced & overseas group finance)
• Being active supporter in all finance-related project implementations including continuous process improvements

Key Responsibilities

• Ensure proper fundamental and process of all accounting aspects for ongoing operations
• Ensure proper internal controls needed for accounting and finance area
• Ensure daily accounting works are done properly (with support from shared service teams)
• Prepare month-end closing and monthly financial report for top management's review
• Review output and input VAT report including PP30, PP36
• Review withholding tax forms (PND 3, 53, 54)
• Prepare income tax return (PND 50, 51)
• Prepare financial statements on a yearly basis
• Liaise with Group Finance and cross-functional teams
• Liaise with external auditors on interim and year-end audit
• Liaise with internal auditors on internal control compliance
• Deal with government agencies to ensure compliance with regulations
• Cooperate with other functions to build awareness of tax regulations, accounting principles, and internal controls to be complied with
• Prepare various reports as required by management
• Other ad-hoc assignments

Qualifications

• Master or Bachelor of Accounting, Finance or any related field
• 3-5 years of experience in general ledger and reporting functions in retail business
• Experience in accounting system implementation and MNC is advantage
• CPA with audit background from big-4 audit firm is a must
• Proven 3-5-year experience as Assistant Accounting Manager or Accounting Supervisor in area of general ledger and reporting functions
• Extensive knowledge in accounting fundamentals
• Proficient in use of accounting software
• Result-oriented and commercial perspective
• Detail oriented, with strong analytical and problem-solving skills
• Able to balance multiple priorities and manageable for volume of transactions
• Be initiative, self-starter, and able to work with under high-pressure and complexity
• Excellent command of English
• Excellent interpersonal and communication skills
• Proficiency in MS Excel