Regional Senior Accountant

Overview

Cornerstone Global Partners (CGP Group) is one of the largest recruitment solutions firms in Asia delivering a multitude of HR services including C-level to Mid-level Executive Search, Contract Staffing, Market Entry / Outbound Consultancy, Business Process Outsourcing, Payroll Outsourcing, and Organizational Design Solutions through our industry-specialized recruiting team. The firm operates through 20 offices worldwide including Mainland China, Hong Kong, Singapore, Malaysia, Thailand, Japan, Vietnam, New Zealand, the Middle East, and the United States, and 600+ team members along with a network presence in 40 other countries around the globe. CGP has won multiple industry and government awards and is a Morgan Stanley Private Equity Funded company looking to expand throughout the Asia Pacific Region. Your Responsibilities as a Senior Accountant include activities below.

Responsibilities

• Process payments with robust controls, including preparation of payment lists, payment vouchers, and supplier reconciliations.
• Monitor accounts receivable aging closely; prepare and circulate weekly AR reports to internal consultants and follow up to ensure timely collections.
• Handle monthly payroll and perform sales reconciliations.
• Prepare monthly sales reports and dashboards as needed.
• Prepare monthly finance reports and variance analyses.
• Prepare and file quarterly GST submissions.
• Manage the full set of accounts for the Thailand entity.
• Coordinate with the Thailand tax agent for monthly reporting and tax submissions.
• Continuously improve processes, procedures, and internal controls.
• Perform other ad hoc duties as assigned.

Qualifications

What We Offer

EA Licence number : 19C9859

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