accountant
4 hours ago
Responsibilities
- Maintain proper fixed asset register, capex approval, assets creation and disposal documentation filing
- Reconciled fixed asset register to general ledger.
- Sighting and tag assets
- Capex Status Reporting & Analysis
- Supervise the preparation & maintenance of General Ledger on monthly basis, including processing accounting journals.
- Supervise for monthly follow up with AR, AP, FA, GL , Treasury, Banking & Petty Cash on the monthly comments from FC & Manager.
- Supervise for foreign currency accounting Revaluations
- Supervise monthly accruals/prepayment analysis and follow up on clearance of long outstanding items.
- Ensure the accuracy of GL postings & supervise coordination of monthly balance sheet, lease assets & liabilities reconciliations
- Prepare monthly tax compilation schedules
- Prepare Finance Reports
Requirements
- Bachelor Degree & Above in Accounting or related field
- Min 3 years of working experience in Accounting
- Familiar with Accounting System
- Understand & Familiar with Accounting Principles/FRS, control concepts
- Detail Oriented & Meticulous
- Able to meet deadline
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