General Accountant - [Contract 8 months]

General accounting

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

Tax

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

Experience/Qualifications

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

Knowledge

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

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, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-11-26 11:40:03