Head Office - Senior Accountant (GL)

Reconciliation & Reporting:
· Ensure accurate and timely calculation of stock provisions, bad debt provisions, and other general provisions to support reliable financial reporting.
· Maintain full integrity, accuracy, and completeness of balance sheet accounts through robust monthly reconciliations.
· Ensure timely preparation and high-quality delivery of monthly financial statements and Corporate Income Tax (CIT) returns.
Tax Management & Compliance:
· Ensure accurate allocation of prepayments and proper recognition of fixed asset depreciation in line with accounting and tax regulations.
· Ensure timely and accurate preparation, review, and submission of withholding tax (WHT) declarations and related tax payments.
· Oversee VAT compliance by ensuring accurate and timely submission of VAT returns and effective management of VAT refund processes.
· Ensure all tax obligations are properly monitored, recorded, and settled in compliance with statutory requirements and deadlines.
General Tasks & Leadership:
· Ensure accurate tracking and reconciliation of expatriate salary advances and effective coordination with the C&B team to support correct payroll processing.
· Ensure completeness, accuracy, and timeliness of accruals, reversals, and adjustment entries through thorough review of accounting data.
· Safeguard the integrity of general ledger data by reviewing transactions and validating financial information in the system.
· Ensure proper accounting and control of fixed assets by reviewing CAPEX transactions, overseeing depreciation processes, and validating accuracy.
· Ensure payroll accounting accuracy by reviewing payroll files and verifying system postings.
· Lead, coach, and supervise team members to enhance capability, ensure performance quality, and drive operational efficiency.
· Foster strong cross-functional collaboration to ensure effective communication and smooth financial operations.
· Support departmental and business objectives by delivering additional accounting and finance responsibilities as required.