Job Description
- Prepare payments for PIB (Import Declaration) and Tax.
- Coordinate with the SSC team regarding vendor payments.
- Monitor and manage weekly cash flow to support payment planning.
- Prepare and record prepayment and accrual journals, maintaining supporting working papers.
- Reconcile and oversee tax payments and reporting (VAT In/Out, WHT 21, 22, 23, 25 & 26).
- Prepare monthly minimum control working papers as required deliverables.
- Perform month-end reconciliations and reporting in line with deadlines.
- Provide backup support to the Finance Controller during their absence to ensure continuity of daily finance operations and reporting.
Qualifications
Minimum 10 years finance experience in MNC • Chartered Accountant and/or Company Secretary • Good communication Advanced Excel skill is preferred. • Experience with SAP or other major ERP system Good knowledge of accounting principle...