Accounting Team Leader

Job Description

• Control over accounting books and GL, comprehensive management of all accounting matters.
• Ensuring all accounting transaction are performed correctly on time.
• Control over AP, AR, FA, Inventory and tax.
• Prepare of forex gain/loss calculation.
• E-Invoice: Managing registration of incoming and outcoming invoices.
• Develop and managing company accounting policies, incl. expense reports, business travel, petty cash etc. Approving expense reports
• Liaising with tax returns preparation and mandatory tax reports, incl. local WHT, VAT, etc.
• Control of the filing deadlines
• Review of the payroll tax calculations prepared by provider.
• Reconciliation of tax balances.
• Statutory Financial statements preparation (with external auditor.
• Manage mandatory annual financial audit
• Must have oversight of monthly close, reviewing journal entries, reconciliation, and variance explanation.
• Reconcile supplier, customer, and intercompany balances.
• Reconcile financial transaction every month.
• Validate and reconcile inventory and fixed asset account.
• Prepare a report for the finance management team.
• Check cost center expenses and compare them against budget.

Bachelor’s degree in accounting or any equivalent discipline.

• preferred experience in Contracting company.
• same position at least for the last 4 years.