Accounting Manager (Maternity Cover)

• Build and lead the team for monthly actual results timely and correctly.
• Supervise and ensure all accounting entries are posting & recognizing a line with forecast number delivered and approved.
• Prepare monthly/quarterly balance sheet account reconciliation.
• Monthly book revenue & cost in proper following a target provided by commercial & business team.
• Keep track and manage Interco transactions.
• Manage Fixed Asset and follow variance b/w Group policy and VAS.
• Implement yearly inventory stock state with IT & Admin department.
• Lead the team in the efficient completion of statutory and management reporting to the Management with a high quality and on a timely basis and ensures compliance with audit requirements through planning and day-to-day liaison.
• Monitor compliance with Group policies and VAS on financial reporting, through analysis and review of monthly, quarterly credit management, invoice billing, AR collection, bad debt provision and related transactions.
• Adhere to local regulations within local processes for vendor payments, client billings, tax returns, tax payments etc.
• Liaise with tax authorities for all tax matters and external audit for year-end financial statement.
• During tax audits, provide assistants and tax preparation work.
• Continually drive improvements in quality and efficiency of financial reporting processes, through structuring local team (direct reports) and processes.
• Complete other tasks as assigned.

• Finance/Accounting B.A.
• Over 3 year relevant experiences in Management Accounting, Financial reporting & Financial Analysis, knowledge of Advertising & Media industry is an advantage.Good knowledge of IFRS and VAS, accounting system (Fast, Bravo).
• Strong analytical abilities, with attention to detail
• The ability to work well under pressure and meet tight deadlines across multiple work streams.
• Fluent English language skills

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