주요업무
Position: Accountant
The Accountant role will support daily accounting operations, ensuring accuracy and compliance with local regulations and company policies. This role is responsible for cash flow monitoring, VAT filing, statutory financial statement preparation, and monthly closing activities. The Accountant role helps to ensure the integrity and timeliness of financial information to support business operations and compliance.
✅ Main Responsibilities
•Manage monthly closing activities, including payment preparation, invoice validation, AR/AP settlements, journal entries, and bank reconciliations
•Prepare and reconcile VAT filings, statutory financial statements, and other regulatory reports
•Maintain the SAP fixed asset register and ensure accurate postings
•Prepare cash flow forecasts and credit management reports
•Liaise with internal stakeholders (all departments, group companies, controllers, group finance, tax, and consolidation teams) and external partners (customers, suppliers, banks, auditors, tax consultants, regulatory bodies)
•Support external and internal audits by preparing schedules and required documentation
•Assist in the implementation of accounting policies and procedures to enhance operational efficiency
•Ensure all supporting documentation is in place for payments, including intercompany and third-party vendors
•Participate in stock counts and support supply chain activities as needed