PRTR Recruitment and Outsourcing (Eastern Seaboard) Co., Ltd.
Global Leader in Automotive Product Manufacturing
Handle Overall Accounting & Finance Functions
Our client is a global leader in automotive product manufacturing company.
Managing and overseeing the daily operations of the financial & accounting tasks including accounts payable, accounts receivable, general ledger and taxation.
Being responsible for the month-end and year-end account closing process.
Processing the reconciliation to ensure that the journal entries and general ledger are accurate and comply with local compliance and company policy.
Processing transaction for the payment to customer/vendor/supplier as well as prepare and issue the withholding tax certificate according to the payment.
Processing bank reconciliation on a monthly basis, responsible for petty cash and cash reimbursement.
Monitoring on account receivable and managing the collection process.
Producing and reviewing company financial reports and accounting records, ensuring that the reports are correct, accurate, as well as complies with local GAAP, company policy, local tax regulation and statutory requirements.
Producing financial reports and financial statements.
Managing audit activities, liaising with internal and external auditors, preparing audit document and local trial balance for the audit activities.
Being responsible for fixed asset management, including the asset valuation, asset depreciation and amortization, identify the asset depreciation and amortization expenses in Financial Statement and Tax report.
Managing the inventory on a monthly, quarterly and yearly basis.
Managing taxation by preparing, submitting to e-filing system, making an online payment and collecting all the necessary fiscal document for the related parties, including VAT (PP30, PP36) and withholding tax (PND1, 3, 53,54).
Liaising with the local tax authority and tax audit company, monitoring on tax payment and tax return process.
Participating in project implementation, special projects and workflow process improvement, be a key user of SAP (FI) in the UAT of project IFRS goes ERP.
Participating in any ad-hoc task as required by the line manager.
Bachelor or Master’s Degree in Accounting.
Holds a CPD License.
Experienced with international business activities, Automotive manufacturing.
Good cross-cultural understanding.
Self-motivated, driven and self-confident with an outgoing personality and active team member.
Good familiarity and experience with PCs and applications.
Positive attitude, high energy level, genuine willingness to contribute to organization and results orientated.
Ability to work independently and under pressure with a variety of internal service providers in a number of different locations.
Language skills: fluent in written and spoken English.
More than just a recruitment company. At PRTR, we have been a part of our customers’ success for 27 years as their total HR solutions partner. With 450 dedicated professionals and over
11,000 outsourced staff, we are here to be Your Partner In People because PRTR believes in the power of people.