HO - Accountant Executive

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.