Financial Reporting Section Manager

5-7 Years

This job is no longer accepting applications

Job Description

Job Description :

Assets
Review and record prepaid expenses, deposits, and amortization in line with accounting standards.
Participate in inventory counts, prepare reconciliation reports, and ensure accurate COGS recording.
Record acquisition/disposal of fixed assets, depreciation, and prepare supporting schedules.
Maintain schedules for other asset categories (current & non-current, deposits, guarantees).
Prepare bank reconciliation reports for manager review.
Liabilities
Review and adjust liability accounts beyond trade payables (accrued expenses, provisions, tax payables).
Prepare supporting schedules for liabilities such as accrued expenses, tax payables, and unearned revenue.
Record interest expenses, amortize borrowings, and update loan schedules.
Maintain schedules for current and non-current liabilities.
Others
Prepare additional reports as requested by relevant departments.
Ensure accurate and consistent ERP data entry.
Perform other tasks assigned by the Financial Reporting Manager.

Qualifications :

Bachelors Degree or higher in Accounting (CPA preferred), Holder of a valid CPD license, if any.
Over 5 years of experience in Audit or Accounting.
Proven knowledge of accounting regulations, practices, and standards (TFRS) with strong understanding of local taxation regulation.
Having experience or knowledge in ERP system: (e.g. SAP, - SAP Business One, Flowaccount)
Growth Mindset