Accounting Officer (Fs/reporting)

A. Purpose
Assist Accounting Team Leader in supervising reporting activities and resolving accounting issues to ensure the compliance of financial reports with related accounting regulations.
B. Responsibility
Accounting Officer performs a wide variety of accounting activities such as:
l. Main responsibility
a) FS related tasks: Assist Team Leader on assigned work related tasks
- Plan & ensure monthly closing activities to meet the agreed deadline.
- Related IFRS adjustments in monthly basis.
- Review monthly/quarterly/annually management report including VAS and IFRS Financial Statements before submitting to Accounting Leader.
- Review monthly, quarterly & annual reporting packages to authorities, lenders, sponsors. Co-operation and follow-up all variances with other departments/sponsors after finishing fieldwork.
- Plan & organize physical count.
b) Accounting issue related tasks: Assist Team leader on assigned work related tasks:
- Co-operate with related divisions and accounting advisors to identify the accounting issues and the way forward
- Follow with Accounting Leaders to get official ruling from authorities for accounting issues
- Prepare procedure and work plan to implement advice from accounting advisors and official ruling from authorities
- Maintain the accounting issue list to keep track of the completeness and progress of the issues
NSRP
2. Other tasks
- Update accounting regulation including VAS, accounting system and IFRS related to NSRP.
- Other related accounting tasks as required by Leader or CAO.