Senior Accountant

Job Description

• Responsible for day-to-day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Working proficiency on the Oracle NetSuite used to organize data and release reports.
• Issue the invoices and prepare customer's statements monthly, prepare and submit monthly VAT recognition.
• Review payment vouchers & journal entries.
• Monitor HQ statements and record-related intercompany transactions.
• Issue costing reports for review.
• Ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
• Work consultatively with the respective departments on cost reduction initiatives.
• Review account reconciliations to ensure accurate reporting and ledger maintenance.
• Coordinate annual audits and filing taxes with our external auditor.