Job Description:

1. Accounting:
a. Prepare and assist review P&L and BS, for the company in accurate and timely
manner (IFRS & JGAAP)

• Receive and check vendors’ invoice & employees’ claim
• General ledger (Entry with evidence / SAP)
• P&L (Calculate marketing fee, OPEX Check a monthly result, Control

an allocation entry and Accrual)

• Balance sheet (Check balance and movement of specific account (Cash,

AP, AR, Provision etc.))

• (Preparation) Travel and Entertainment report to internal
• Fixed assets (SAP)
• Payment preparation (make a summary file with evidence to supplier,

employee)

b. Support of preparing reporting package and submit to headquarter on time, with
analysis of gap between OP/FCST/Previous Month & Year.

• Aggregate OPEX result by function (with cost allocation)
• (Preparation) Financial report to mother company (PL and CF status

with analysis vs FC/OP, last year’s actual)
c. Settlement of I/C transaction and fund arrangement with group companies
d. B/S clean up, A/R, bank reconciliation and lead other ad-hoc projects

2. Tax
a. Take care all the tax matters by coordinating with tax advisors relating to
corporate tax, VAT, enterprise tax, etc..
b. TP analysis & monitoring working with external consultants

• Tax declaration (Corporate tax, Business size tax, Consumption tax,

Fixed assets tax etc. *consulted by tax agent)

3. Audit & Internal Control/Compliance
a. Support all external & internal audit with monitoring adequate level of internal
control all the time
b. Update accounting policy and procedure if necessary
4. Stakeholder management
a. Interface with headquarter on all questions related to all finance and control
b. Assist external & internal audit coordinating with other Finance team members
and other departments
c. Business partnering for other departments

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

Employment Type:

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Experience Level:

Job Family:

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