Accountant

This position is accountable for account payable management and fixed asset management.
And support the period-end close, the monthly forecasting as well as annual budgeting process.

Account payable management

• Recording the cost of newly account payable transactions based on group accounting policies

• Research and verify discrepancies in a current and accurate manner

• Vendor master management

• GRIR management

• Supporting documents for payment

• I/C matching     

• Employee cost management on Concur

• Purchase VAT report

• AP balance tracking

• Local closing suppport

Fixed asset management

• Monitor a system of controls, procedures, and forms for the recordation of fixed assets

• Recommend to management any updates to accouting policies and procedure related to fixed assets

• Assign tag number to fixed assets     

• Recored fixed assets acquisitions and dispositions in the accounting system

• Track the compilation of project costs into fixed asset acounts and close out thosed accounts once the related projects have been completed

• Calculate depreciation of all fixed assets

• Conduct periodic physical counts of fixed assets

• Conduct analysis related to fixed assets as requested by management

• Prepare audit schedules relaing to fixed assets and assist the auditors in the inquires

• Create monthly forecast and annual budget for all fixed asset related general ledger accounts and perform variance analysis as needed

Internal Use Only: Salary

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