PR/123349 | Accounting Manager

OVERVIEW
Our client, Japanese construction company is looking for Accounting Manager. 

JOB RESPONSIBILITIES

• Generate comprehensive reports: Create monthly (Statement of Accounting, contract summary, general/non-operating expenses) and sales & profit target report 

• Prepare and check account schedules for monthly, quarterly, and yearly closing purposes 

• Create and prepare financial data for the investment activities report (LKPM Purposes)

• Ensure all essential journal entries for closing the book are entered accurately into the accounting system (e.g., benefits cost, depreciation, salary accruals, VAT offset, reclassification of Trede Debtor/WIP Job Creditor/Contrat Assets/Liabilities) 

• Review progress project reports for quarterly/yearly closing and project reports 

• Prepare data and supporting documents for the Corporate Income Tax Return (CITR) 

• Prepare data/supporting documents and check the draft of TP documentation 

• Check all journal entries 

• Supporting audit process 

JOB REQUIREMENTS

• Min. Bachelor’s degree in Accounting/Finance 

• Min. 15 years of experinece in accounting related 

• Holding brevet certificate 

• Able to speak English