Senior Accountant (GL)

It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Responsibilities:

DAILY, WEEKLY AND MONTHLY OPERATION

• Review Intercompany transactions.
• Work with Shared Service team overseas to resolve day-to-day issues and inquiries.
• Review expenses and accruals to ensure accurate booking.
• Prepare month-end closing and balance sheet reconciliation for USGAAP ledger.
• Reconcile import and export reports from Freight Forwarders with accounting entries.
• Understand the current work process and identify the areas for improvement.

TAX REPORTING

• Review monthly reports for Withholding Tax (PND. 3 & 53 and PND.54) and Value Added Tax Report (PP. 30, PP. 36).
• Assist Accounting Manager in preparing documents and reports related to Tax.

STATUTORY REPORTING

• Prepare monthly statutory balance sheet reconciliation for accounting manager’s review.
• Provide the information and reports requested by the auditors during the audit process.
• Work with other functions to provide the information for the audit process.

TREASURY

• Review cash forecast.
• Work with Global Treasury related to the funding.

ADHOC

• Support Global team on the projects related to GL, AR and Intercompany transactions.
• Participate in IT project implementation.
• Provide information and reports to the Revenue Department on any inquiries.

QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance or a related field.
• Minimum 6 years of experience in accounting with 3 years in GL function.
• Extensive knowledge of Accounting standards, Taxation and BOI is a plus.
• Internal audit applicants also welcome
• Good command in English.
• Good interpersonal and communication skills.
• Proficient computer skills, including MS office and ERP system.
• Able to work independently, self-motivated and detail-oriented.

We are an equal opportunity employer and value diversity at our company.

We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

Please contact us to request accommodation.