Oversee monthly accounting, vendor payments, audits, financial statements, and asset management for OGS, VRO, and PBO.
04th April, 2025
[Order Number: 975538]
Responsibilities :
Oversee OGS monthly accounting closing, including journal entries, bank reconciliations, and currency revaluation.
Manage vendor payments, tax payments, payroll fund transfers, and reimbursement claims for VRO (Vietnam Rep Office) and PBO (Philippines Branch).
Prepare and review monthly accounts for VRO and PBO with local accounting consultants.
Prepare quarterly GST return reports for filing by OGS accounting consultant.
Support OGS, VRO, and PBO during annual financial audits.
Handle internal vendor payments and provide netting payment documentation as necessary.
Ensure collection of payments from customers for MUFG bank accounts and update accounting system/AR.
Process payments to local vendors and staff, ensuring all supporting documents and email correspondence are complete.
Maintain the fixed assets master list and ensure office assets are well-maintained.
Assist in the preparation and analysis of financial statements and budgeting for intra-company bank account transfers.
Requirements :
Minimum 5 years experience in accounting
Experience in group finance, with an in-depth understanding of overseas branch financial management within south east asia.
Minimum degree in accounting.
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EA Personnel Name: Gary Ho Cheng Xuan EA Personnel Reg. No.: R1549767 EA License No.: 07C5771