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SENIOR ACCOUNTANT
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Senior Accountant Responsibilities
- Prepare, compile, analyze, and report financial data to support reporting manager.
- Create financial reports such as account details, cash flow statements, and cash flow forecasts.
- Perform month-end and year-end closing, ensuring accuracy of general ledger accounts.
- Conduct account reconciliations, especially for sales, accounts receivable, inventory, and balance sheet accounts.
- Assist with statutory reporting, tax compliance, and external audits.
- Support process improvement and strengthen internal controls to align with both corporate and local accounting standards.
Accounts Payable Responsibilities
- Manage the full-cycle AP process, including vendor invoice processing using AP and PO vouchers.
- Prepare and execute vendor and employee payments accurately and on time.
- Maintain and update the vendor invoice log and ensure proper filing and documentation.
- Review and optimize AP processes; develop and maintain process documentation.
- Act as a liaison with vendors and internal departments in a professional and collaborative manner.
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- Degree or above in accounting or related field preferred
- Above 4 years of related experience required.
- Must be knowledgeable of company¡¯s and local accounting standards.
- Good understanding of accounting and financial processes
- Business-level English communication skills required.
- Strong analytical, communication, and computer skills especially in Excel
- Strong ethics with an ability to manage confidential data
- Douzone & D365 experience preferred
- Retail background preferred
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