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Accounting Specialist Emerging SEA
Job description
-Manage Accounts Receivable (AR) activities including invoicing, receipt allocation, customer reconciliations, AR aging review, follow-up collection, and issuance of Form-31 to ensure timely collection and compliance with foreign exchange regulations. -Maintain General Ledger (GL) activities, ensuring accurate and timely preparation and posting of journal vouchers, account reconciliations, bank revaluation, and month-end/year-end closing entries.
-Oversee Fixed Asset (FA) Accounting, including asset capitalization, depreciation, disposals, transfers, physical verification, and reconciliation between the Fixed Asset Register and General Ledger. -Handle Treasury and Banking Operations, including cash flow monitoring, cash forecasting, payment processing, bank account administration, bank reconciliations, liaison with banks, and support for KYC and banking compliance requirements.
-Ensure compliance with Taxation and Regulatory Requirements, including corporate income tax, commercial tax, withholding tax, DICA requirements, statutory filings, and support for internal and external audits. -Support month-end and year-end closing activities, including account reconciliations, financial schedules, closing journals, Bank Revaluation, and reporting requirements.
-Strengthening Internal Controls and Process Improvements by identifying operational efficiencies, enhancing financial processes, ensuring compliance with company policies, and supporting finance transformation initiatives. -Collaborate with auditors, tax authorities, banks, customers, suppliers, and internal stakeholders to ensure smooth financial operations and timely resolution of financial matters.
-Support system enhancements, finance transformation projects, and other ad hoc assignments as directed by management. -Provide guidance and mentoring to junior finance team members and support the Accounting Manager in achieving departmental objectives.
Description copied from CEVA Logistics's careers page. Read the full posting before you apply.
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