Thakral One ★ 1.0

Job Summary

We are seeking a Chief Accountant experienced in a 100 % Foreign Owned Enterprise (FOE Co). The candidates should have accounting qualifications and experience of 10 to 15 years in Accounting in FOE - Foreign Owned Enterprise /FI - Foreign Invested /MN - Mutinational Companies, of which minimum 5 to 7 years as Chief Accountant.

Key Responsibilities:

• Oversee and manage all daily activities of the accounting team
• Review journal entries, ensure the accurate and timely booking of transactions. Post closing journal entries. Reconcile accounts. Manage month-end and year-end closing processes.
• Monitor and analyze accounting data. Prepare financial reporting packages, management report, forecasts report... Ensure timely and accurate accounting reports for weekly, monthly, yearly periods.
• Oversee the accounts payable and receivable processes, ensuring timely and accurate payment processing. Monitor fund deposit, open/renew fund deposit to optimize working capital.
• Review and approve all payment vouchers.
• Check and ensure all monthly/yearly tax reports (VAT, CIT, PIT, FCWT) are compliant with tax regulations. Work with local tax authorities.
• Monitor inventory and movements of inventory.
• Work with auditors to complete audited accounts.
• Review payroll, ensure accurate and timely payments to employees.
• Coordinate with sales department, resolve issues to ensure smooth operations.
• Prepare other Ad hoc reports and do tasks as assigned by GM