Senior/Intermediate Accountant

Responsibilities

• 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 pa...