Accounting Manager

Michael Page

1. Management of Accounting

Ensure accurate, compliant, and timely booking of all entries in the general ledger, using SAP and the company's ERP system. Manage bookkeeping in statutory and IFRS ledgers, manage timely invoicing and booking recharges. Review general ledger transactions, oversee account reconciliations, and improve processes where needed. Supervise the Accounts Receivable, Accounts Payable, and General Accounting functions. Manage fixed asset records, depreciation schedules, and related asset processes. Plan and execute the month-end closing process, in strict adherence to reporting deadlines set by the Group. Safeguard the accuracy, completeness, and timeliness of accounting records to minimize financial risk. Implement RPA and other digital tools to optimize accounting processes.

2. Production of the Company's Financial Reports and Annual Financial Statements

Produce financial reporting (monthly P&L, balance sheet, and quarterly consolidation package), in compliance with IFRS and the Financial Reporting Manual of the Group. Prepare statutory financial statements in compliance with applicable reporting requirements and manage the bridge between statutory and IFRS ledgers. Calculate monthly current income tax debt and deferred tax assets and liabilities, and the corresponding accounting entries. Partner with external auditors and support details of accounting entries in both statutory and group ledgers, aiming for an audit report.

3. Taxes

Monitor monthly VAT booking and submission of the VAT declarations. Monitor monthly export-related VAT and manage the VAT refund process. Prepare Corporate Income Tax declaration, in coordination with tax advisors. Monitor timely and accurate declaration of monthly withholding tax, special consumption tax, and other taxes. Monitor Tax Procedure Law, VAT regulations, and other legislative changes, and implement required updates. Ensure accurate and timely execution of e-invoice, e-archive, and e-ledger processes.

4. Organization

Mentor and support team members on their personal development.

What's on Offer

This is an excellent opportunity for an experienced accounting professional to take a key role in a dynamic international organization within the industrial and manufacturing sector. If you are ready to lead a broad accounting function, work in a multinational and matrix environment, and take the next step in your career, we encourage you to apply.

The Successful Applicant

• Bachelor degree in Finance, Accounting, Economics, or a related field.
• Expertise in accounting (both IFRS and Statutory) and expert of tax issues.
• Minimum 10+ years experience in the Accounting function and at least 5 years in an international company.
• Strong computer literacy and hands-on experience with SAP and Micro ERP systems are mandatory.
• Fluency in spoken and written English is a must.
• Able to work effectively under pressure, with high ethical standards, a proactive mindset, and strong adaptability.