Job Purpose
The General
Accounting Manager is responsible for overseeing the overall accounting operations, ensuring accurate and timely financial reporting, compliance with accounting standards, and effective management of month-end closing, tax, and statutory requirements.
Key Accountabilities (1)
General Accounting Operations
Oversee general ledger activities, including account reconciliations and chart of accounts maintenance.
Ensure proper accounting treatment for all transactions.
Maintain strong internal controls over accounting processes.
Supervise and guide the accounting team to ensure high-quality deliverables.
Tax & Compliance
Manage all tax matters including corporate income tax, VAT, withholding tax, and other statutory obligations.
Ensure timely and accurate tax filings and payments.
Liaise with tax authorities and external consultants on tax queries, audits, and inspections.
Keep updated on changes in tax regulations and ensure compliance.
Varify payment documents to ensure tax compliance and company's rule and regulations.
Advise for build system with tax related matter
Key Accountabilities (2)
Fixed Asset Management
Oversee capitalization, depreciation, and disposal of fixed assets.
Ensure proper asset register maintenance and periodic verification.
Audit & Regulatory Reporting
Coordinate with external auditors during annual audits and ensure smooth audit processes.
Prepare audit schedules and supporting documents.
Ensure compliance with regulatory reporting requirements.
Key Accountabilities (3)
Process Improvement & Controls
Improve accounting processes and strengthen controls.
Participate in ERP/system enhancement projects.
Financial Closing & Reporting
Review journal entries, reconciliations, and adjustments.
Analyze financial results and provide explanations for variances.
Coordinate with other departments to ensure completeness of financial data.
Prepare MOF report and other reports
Key Relationships - Direct Manager
Chief Accountant
Key Relationships - Direct Reports
Key Relationships - Internal Stakeholders
Related divisions are in company;
Key Relationships - External Stakeholders
State management agencies; domestic commercial banks and foreign bank branches; other partners participating and potential to join the insurance segment
Success Profile - Qualification and Experiences
Bachelor's degree in Accounting, Finance, or related field (CPA/ACCA preferred).
7-10 years of experience, including at least 3 years in management.
Strong knowledge of Local GAAP and tax regulations.
Experience in financial closing and audits.
Strong analytical, organizational, and leadership skills.
Proficiency in accounting systems and Excel...
Preferred Qualifications
Experience in insurance industry is highly preferred.
Background in tax consulting is a strong advantage.
Prior experience in Big4 firms is preferred.
Experience with ERP systems such as SUN, SAP or Oracle.