Accounting Supervisor

1. Financial Accounting:
- Review and reconcile the Fixed Asset registration and Prepaid expense up to date on accounting book with physical received. Lead the Fixed Assets (FA) sighting twice a year to update the FA status and reconcile with accounting book.
- Control the account receivable to collect debt on time.
- Control the Prepayment, Staff advance and follow up to clear the advance on time.
- Collect related documents, reconcile, and issue Debit Notes to charge back to related parties.
- Calculate and post the JV for Accrual, Depreciation to GL for monthly closing.
- Review the Interco Confirmation that performed by Accountant staff on month-end for related parties.
- Prepare the statistical report to submit to the Authority.
- Support and work closely with External Auditors to finalize the Audited Financial Statements.
- Support for monthly closing accounting book
2. Tax Specialist:
- Submit the FCT, PIT return to Tax authority via its website and proceed the payment for FCT on time.
- Reconcile with HR for monthly/yearly PIT expense and PIT finalization.
- Quarterly CIT submission and payment to Tax Authorities.
- Perform the Tax Audit as scheduled requested by Tax Authority.
- Maintain compliance for all matters related to Tax.
3. Legal:
- Work closely with Legal company for updating the Company's licenses and other matters.
4. Continuous Improvement Projects:
- Brainstorm new ideas with team and other departments to implement the savings projects, frequently to review/ renew the internal control procedures to compliance with law and regulations.
5. Others:
- Perform other tasks related to financial data to Internal Auditors/Group Managements as ad-hoc request.