The role will be responsible for general ledger activities, month-end closing, financial reporting, reconciliations, fixed assets, IFRS-related calculations, budgeting, audit support, taxation, and financial analysis.
Job Responsibilities:
-Participate in monthly closing and financial statement preparation.
-Conduct expense analysis and reconcile GL balances with reporting balances.
-Manage the fixed assets module and lease accounting (IFRS 16).
-Handle ECL (IFRS 9) and EOS (IAS 19) calculations.
-Support interim and annual audits and support in related disclosures.
-Oversee E-invoicing and assist with taxation matters.
-Track investments in subsidiaries and manage loan amortization schedules.
-Prepare financial analyses and special reports as needed.
-Ensure accurate daily and monthly accounting entries.
-Monthly salaries reconciliation
-Monthly cost equation
-Prepare the forecast and budget control.
-Related parties’ confirmation review and preparing the discloser
-Finance cost analysis
-Helping to provide financial data and analysis to obtain company certificate (local content -transfer price-classification…..)
-Tracking IPO cost & Analysis
Qualifications:
Graduate in English Commerce Section or excellent in English.
2-5 years of experience in accounting.
Obtained Dip IFRS.
Preferably those who work on ERP systems, especially Oracle.
It is preferable to have tax experience.
Experience with financial statements & Budgets is preferable.
Fill out the form and upload your CV to submit your application.