Senior Global Accountant (1 Position)
Position Summary Expectations - Duties, Responsibilities
Benefits:
- Competitive salary
- Seniority payment
- Annual performance review
- 50% staff discount at 4P’s stores
- Additional allowances
Work Condition:
- Working Day: Monday -Friday
- Working Time: 9AM to 6PM
- Financial Reporting and Analysis:
- Support in preparing financial statements, including income statements, balance sheets, and cash flow statements.
- Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
- Utilize financial software and tools for complex data analysis.
- General Ledger and Reconciliation:
- Maintain and reconcile balance sheet and general ledger accounts.
- Ensure accuracy and completeness of financial records.
- Accounts Receivable (AR) and Accounts Payable (AP) Review & Reconciliation:
- Oversee AR and AP processes, ensuring timely payments and accurate recording.
- Reconcile AR and AP accounts regularly.
- Stock Count and Cost of Sales (COS) Management:
- Coordinate stock counts and reconcile inventory records.
- Calculate and manage the cost of goods sold (COS) to optimize profitability.
- Tax Compliance:
- Prepare tax returns including MTR, TOI,… and ensure compliance with local tax regulations.
- Collaborate with external tax advisors as needed.
- Other ad-hoc tax issues
- Audit Preparation:
- Assist with annual audit preparations.
- Provide necessary documentation and support during audits.
- SAP Setup and Integration:
- Collaborate with IT teams to set up and configure SAP (Systems, Applications, and Products) for accounting and financial processes.
- Ensure seamless integration of SAP modules for efficient data management.
- Process Improvement:
- Propose and implement process improvements related to accounting procedures and practices.
- Streamline financial processes for efficiency.
- Collaboration and Communication:
- Work closely with other departments to ensure accurate financial reporting.
- Communicate financial insights to management and stakeholders.
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA or equivalent certification preferred.
- Minimum of 3 years of relevant experience (F&B, Audit background preferred).
- Excellent communication and collaboration abilities.
- Strong attention to detail and proactive problem-solving skills.
