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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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