Accounting Manager
2 weeks ago
Overview
Our client, Japanese construction company is looking for Accounting Manager.
Job Responsibilities
- Generate comprehensive reports: Create monthly (Statement of Accounting, contract summary, general/non-operating expenses) and sales & profit target report
- Prepare and check account schedules for monthly, quarterly, and yearly closing purposes
- Create and prepare financial data for the investment activities report (LKPM Purposes)
- Ensure all essential journal entries for closing the book are entered accurately into the accounting system (e.g., benefits cost, depreciation, salary accruals, VAT offset, reclassification of Trede Debtor/WIP Job Creditor/Contrat Assets/Liabilities)
- Review progress project reports for quarterly/yearly closing and project reports
- Prepare data and supporting documents for the Corporate Income Tax Return (CITR)
- Prepare data/supporting documents and check the draft of TP documentation
- Check all journal entries
- Supporting audit process
Job Requirements
- Min. Bachelor's degree in Accounting/Finance
- Min. 15 years of experinece in accounting related
- Holding brevet certificate
- Able to speak English
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