Objectives:
- Manage the accounting, treasury operation and financial activities to adhere BV global policies.
- Coordination all the accounting, financial transactions and tax reporting activities to meet the regulations both local and IFRS
- To support management for any BV accounting projects.
Duties & Responsibilities:
- Coordination the company’s accounting operation smoothly, accuracy, and meeting HO deadline.
- Be responsible for coordination general ledger and review for A.R , A.P and all adjustments.
- Reviewing of general ledger and subsidy ledger (AR and AP) posted accuracy in JDE.
- Be responsible for month end closing, AD 50 reports, and analysis and reports submission (AD50, AR / Aging report).
- Prepare monthly financial reports ( B/S Movement, OCF, ICD, AR aging, CAPEX Report etc.,)
- To alliance with accounting firm for annual tax auditing and filing, AUP reports to Centre FIN office.
- Coordination for the reconciliation of withholding tax related reports.
- Coordination treasury function work smoothly to meet operation requests.
- To associate the internal control for payment / purchasing request and procedures
- Coordination for preparing and declaring annual corporate tax package.
- Train responsible colleagues at labs following the BV accounting rules, preparing correct reports and understand local tax rules for expenditure.
- Daily Revenue Back Log Report
- Other accounting tasks as required
Skills and Requirements:
- Good English communication skills
- Good command of MS office application;
- Excellent interpersonal and communication skills;
- High level of accuracy, commitment and dedication;
- Analytical and detailed oriented;
- Proactive and self-motivated;
- Good team players with open minded.
Education & Experience:
- University degree in Finance or Accounting;
- CPA firm experience preferred;
- Minimum 5 years of related experience with multinational company;
- JDE accounting software experience preferred;
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