Accounting Supervisor General Ledger

Mô tả Công việc
POSITION OBJECTIVE
Supervise, review the daily output of staff accountants, AP, and AR team members.
Coordinate and streamline month-end, quarter-end, and year-end closing processes across all subsidiaries.
Maintain & contribute to internal control policies, financial SOPs, and compliance frameworks to ensure reporting integrity.
RESPONSIBILITIES (Main and detail information)
General Ledger & Tax Filing, Statutory Compliance
Manage full-cycle General Ledger operations for entities in accordance with standard accounting principles (VAS/IFRS).
Execute complex multi-entity consolidations, intercompany transaction postings, and intercompany balance eliminations.
Prepare and post critical journal entries, complex accruals, and GL balance sheet reconciliations.
Manage the preparation, review, and timely filing of all tax (including VAT, Corporate Income Tax, WHT, and Property Tax).
Ensure ongoing compliance with all regulatory tax requirements across multiple jurisdictions and stay abreast of changing tax laws impacting the Companies.
Review & maintain the data collection, documentation, and response processes for any tax audits, notices, and government agency inquiries.
Oversee retail inventory valuation, landed cost calculations, shrinkage adjustments, and Cost of Goods Sold (COGS) reconciliations.
Coordinate external audits, internal reviews, and local tax filings (sales/use tax, property tax) across multiple legal entities.