Senior Accounting (GL)
As our Accounting Senior (GL), you will play a critical role in ensuring the accuracy, timeliness, and integrity of our financial operations. You’ll work closely with our Accounting Manager to support day-to-day accounting processes, and help drive continuous improvements as we scale rapidly.
Key Responsibilities •Maintain and update the fixed asset register, ensuring proper depreciation and disposals. •Oversee inventory management and cost, ensuring accurate stock records and valuation. Work closely with Store operation teams to resolve discrepancies and manage marketplace revenue recognition, strictly monitoring platform settlements, deductions, and net income. •Support tax filings (VAT and withholding tax) and reconciliations •Prepare and submit the CIT returns (PND51, PND50), ensuring all relevant documents are properly filed and organized. Including reconciling the CIT. •Reconcile complex accounts and ensure all financial records, including fixed asset accounts, are maintained accurately and systematically. •Handling month end closing and ensuring the account reconciliation is completed on a timely manner. •Prepare and review financial statements, including the balance sheet, income statement, fixed assets and accompanying notes, ensuring compliance with TFRS for NPAE •Coordinate with external auditors, providing necessary documentation and support during annual audits. •Handle ad-hoc accounting tasks as assigned
Qualifications: Bachelor's degree or higher in accounting. Minimum 3 years’ experience in accounting (GL) or related fields. Experience with Microsoft Dynamics AX or a background in Auditing would be an advantage. Experience in retail, marketplace or multi-channel business is a plus. Good basic tax knowledge. Ability to use MS office. Detail-Oriented: Strong sense of accuracy, completeness, and timeliness. Team Player: Proactive, collaborative, and able to coach and work with juniors. Mindset: Eager to grow, adaptable to change, and committed to excellence.
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