Senior Accountant

Detail

【Job Description】

Accounts Payable & Treasury
- Oversee the full Accounts Payable (AP) process, including daily invoice processing and supplier payments.
- Maintain accurate AP records and ensure proper documentation in line with local regulations.
- Handle daily payment transactions via cash, cheque, and online banking.
- Manage company cash and prepare weekly cash flow forecasts.
- Resolve payment issues and respond to vendor inquiries promptly.
- Keep creditor records updated in all relevant systems (RA / SUN / NSI).

Accounting & Reporting
- Input data into the job management (RA) and accounting systems (SUN / NSI).
- Support month-end and year-end closing activities, including AP/AR, general ledger, expense variance analysis, and intercompany reconciliations.
- Maintain and reconcile all Balance Sheet accounts.
- Prepare and submit management reports as requested by the Country Manager.
- Assist with routine and ad hoc reports in accordance with local and Group requirements.

Tax & Compliance
- Prepare and submit required tax filings (e.g., PND3, PND53, PND54, PP30, PND50, PND51, etc.) in compliance with local regulations.
- Issue withholding tax certificates accurately and on time, including supporting documents and delivery.
- Liaise with auditors, company secretary, tax consultants, and banks to ensure compliance with legal and regulatory requirements.
- Provide necessary information to support statutory and audit activities.

Inventory & System Support
- Lead annual physical stock-taking, inventory valuation, and fixed asset accounting.
- Support accounting system improvements, including integration, automation, upgrades, and system changes.
- Provide recommendations to management to improve processes and enhance cost efficiency.

Others
- Perform other related duties as assigned.

【Qualification】
- Age not over 40
- CPD license is preferable

【Allowance & Benefit】
- Probation: 120 days
- Health coverage: not to exceed 1 month's salary per year
- Provident fund: 5% after probation
- Life insurance after probation
- 13 Salary: after completing 1 year of employment, paid in the next payout cycle
- Annual leave: 5 days per year (after probation) pro-rated, 10 days after 1 year of employment

【Working Hour】
Monday - Friday : 8.00-17.00