Overview
Our client, Japanese construction company is looking for Accounting Manager.

Job Responsibilities

Generate comprehensive reports: Create monthly (Statement of Accounting, contract summary, general/non-operating expenses) and sales & profit target report
Prepare and check account schedules for monthly, quarterly, and yearly closing purposes
Create and prepare financial data for the investment activities report (LKPM Purposes)
Ensure all essential journal entries for closing the book are entered accurately into the accounting system (e.g., benefits cost, depreciation, salary accruals, VAT offset, reclassification of Trede Debtor/WIP Job Creditor/Contrat Assets/Liabilities)
Review progress project reports for quarterly/yearly closing and project reports
Prepare data and supporting documents for the Corporate Income Tax Return (CITR)
Prepare data/supporting documents and check the draft of TP documentation
Check all journal entries
Supporting audit process

Job Requirements