Closing Date

Duty Description:

• To manage the daily work related to accounting transactions, cash and other transactions in Head Quarter and/or in subsidiary companies.
• Issue financial reports of the company which he/she is in-charge (called “Company”) monthly, quarterly, biannually and annually which includes the operations business activities.
• Make regulatory schedule to train ACCA/IFRS for local accounting staff.
• Review daily transaction in accounting system for HQ and project under HQ and advise accounting employees to fix if there is mistake occurred.
• Monthly cost comparsion between actual vs budget vs forecast and put the comments.
• Work with other supervisors and staff to perform balance sheet reconciliation accounts on monthly basic and complete on timeline.
• Improve the internal accounting process and coodinate with related department if there is any disadvantage.
• Check, examine the documents related to accounts payable of Company before submitting to managers/authorizers to approve.
• Check and examine the Trial balance, General ledger in details.
• Correct and/or adjust the financial reports to meet the requirement of IFRS, depending on what kind of reports needed to be issued. 
• Issue other accounting and/or financial reports requested by Accounting managers or the BOM
• Capitalise fixed assets, monthly run depreciation and reconcile between fixed asset register and GL
• Perform the accounting team to make the physical fixed assets count at the end of the year and reconcile between fixed assets register with assets counted.
• Improve the fixed assets movement process between HQ and subsidiary company.
• Travel to the sites for business trip if there is any requirement.
• Work with the external auditors, taxation officers if related to Company.
• Support accounting work to other company under Phonesack Group and subsidiaries if it needed.
• Do other duties assigned by Accounting Managers of PSG group and/or BOM of PSG.

Qualification Required:

• Should have at least Bachelor's degree in finance or accounting,
• CPA/ACCA/CIMA is preferred
• Work experience and skills
• 4 years to 6+ years of progressively responsible related experience
• Good English skills
• Can work under high work pressure and hard working
• Outstanding ability of using advanced Excel and other Microsoft office applications
• SAP or ERP software experience is preferred

28-Feb-2019