Senior Executive, Finance

Tổng quan về công việc và trách nhiệm

• Book double entries into SAP accounting book (both IFRS and VAS) • Prepare month-end financial statements (Balance Sheet, P&L, Cash Flow) and other supporting reports (such as bank reconciliation, cash count, etc.) • Expedite quarterly budget analysis (actual vs. budget) • Prepare monthly tax declaration (VAT, WHT, CIT) • Periodically check tax outstanding recorded in the Tax system and timely perform reconciliation if there is any tax difference • Provide requested information to the external auditor for yearly audit • Assist Senior Manager, Finance to control budget, monitor cash flow and funding alert • Other assignments assigned by Senior Manager, Finance