General Accountant

Manage and consolidate companies and departments budgets and perform needed internal controls to manage all financial risks and potential opportunities.

Duties & Responsibilities:

Accounting

• Manage and supervise all existing and potential financial risk portfolios including tax, audit, transfer pricing, etc.
• Maintain monthly reporting of Intercompany transactions & identifying differences.
• Maintain records of tax letters & actions with company Tax advisor
• Perform invoice and general-ledger data entry (QuickBooks-Excel)
• Review invoices for appropriate documentation prior to payment.
• bank account reconciliation.
• Procced with bank transfer on due date

Budget Management

• Consolidate all SG&A budget reports from companies and departments.
• Audit and investigate SG&A budget deviation.
• Propose possible measurements to control budget deviations.
• Report consolidated SG&A budget to management on monthly and quarterly basis.

Documentation & filling

• Manage documentation & filing of all invoices and payments.
• Manage documentation & filing of tax letter received for each company.