Senior Accountant

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Overview

Senior Accountant responsible for accounting functions for owned retail operations in South East Asia Markets, including month-end close, payroll, tax compliance, and coordination with auditors and tax agents.

Responsibilities

• Oversee and manage the accounting functions for owned retail operations for South East Asia Markets.
• Reconcile daily owned retail operations sale transactions with various payment gateway platforms and bank.
• Ensure data from POS system are accurately reconcile with ERP system.
• Work closely with owned retail operations teammates to address and resolve any accounting / POS issues and inventory discrepancy that arise during daily operations.
• Responsible for month end close.
• Ensure compliance with all internal processes and policies, as well as all relevant laws and tax legislative requirements.
• Responsible for preparing withholding tax reporting, audit and tax schedule.
• Coordinate and liaise with auditors and tax agents.
• Process monthly payroll and employee benefits reporting.
• Work with payroll agent for all the necessary payroll reporting and for filing of yearly employee income tax (Form E etc).
• Conduct annual inventory count.
• Oversee and manage the Accounts Receivable Credit and collection process including requesting and analyzing financial statements, recommending credit limits and follow up on collecting receivables in a timely way.
• Work closely with market developers and customers for any invoice / collection issue.
• Collaborating with intercompany teammates to manage receipt transactions.
• Handle administration work.
• Perform other ad-hoc assignments as required.

What You Need To Win

Seniority level

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Industries

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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