Senior/Intermediate Accountant

Handle full set of accounts for local and overseas entities, including comprehensive fixed asset management. Prepare and post journal entries, reconcile financial statements and general ledger accounts, identify discrepancies, and ensure data accuracy. Perform monthly accounting activities, including accruals, prepayments, deferrals, reclassifications, and interdepartmental entries. Conduct account analysis to ensure balances are accurate and properly classified in accordance with accounting standards. Collaborate with internal departments to gather, analyze, and interpret financial data, ensuring compliance with professional, statutory, and regulatory requirements. Align general ledger accounting practices to support budgeting and forecasting, and recommend solutions to improve internal controls and processes. Prepare monthly financial reports and supporting schedules. Coordinate and participate in monthly stock takes, ensuring proper cut-off procedures. Maintain proper document...