General Accountant

General accounting

Preparing and uploading monthly Actual reports into Hyperion (PL, BS, AR- AP, Revenue per client, Accrue rev, WIP…) as scheduled
Be responsible for reconciliation of Balance sheet and control accounts (bank, AR, AP,…) on monthly basis
Support the FM with liaison between Re:Sources and external/internal auditors, tax auditor
Ensuring compliance with all Janus, FMC requirements and statutory financial controls including external/internal audit requirements
Recording cut- off entries for recurring personnel and G&A expenses, depreciation, amortization, financial exp/inc, taxes and statutory payables, …
Reconciling total invoicing amount (billing) vs. revenue
Maintaining Fixed asset register
Reconciling and confirmation Intercompany AP, AR balances and transactions on monthly basis
Providing accurate financial and management reports to Agency Finance teams ensuring that all month end deadlines are met
Other Ad- hoc if required

Tax

Working with tax authorities on tax issues, tax audits and tax returns.
Ensure all kinds of Tax submission accurately and timely
Prepare VAT/ PIT/ WHT declaration
Reconciling btw GL and VAT/ WHT declaration monthly

Experience/Qualifications

Experience in advertising/media or similar industry will be an advantage
Shared Service Centre experience is very strongly rated
Bachelor degree in accountancy and/ or professional qualifications in accounting
Experience in a Multi- National or Global Organisation is an advantage
At least 3 years of relevant experience in similar position from foreign invested company/MNC

Knowledge

Solid knowledge and experience with local laws and tax regulations
Strong knowledge in local and international accounting standards

Skills:

Experience in the use of Hyperion, SAP
Fluency in English and proficient in MS office especially in MS excel

Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-11-06 06:55:03