General Accountant

Summary:Responsible for consolidating data, preparing financial statements, and other required reports. Additionally, accountable for explaining and justifying figures in the prepared reports.1. Responsibilities:Ensure accuracy of data among internal units, detailed and consolidated data, accounting entries, economic transactions, and consistency between detailed and summary figures as well as ending balances versus actual figures.Prepare quarterly and annual financial statements, along with other reports as required.Participate in coordinating and explaining data to the Board of Directors (BOD) and relevant authorities when requested.Compile, summarize, and provide accounting data upon request.Ensure proper storage of accounting documents in compliance with regulations.2. Authority:Right to request accountants to adjust errors upon detection.Right to request accounting staff to provide reports in accordance with company policies.3. Duties:Organize and operate a transparent accounting system that adheres to company policies and current laws.Record revenues, expenses, depreciation, fixed assets (FA), liabilities, other transactions, VAT, and tax reports; prepare tax finalizations.Inspect and review economic transaction entries during the company's accounting activities.Monitor and manage overall liabilities, determine and create provisions, or handle bad debts.Execute accounting tasks, update data, and supervise cash flows, tax obligations, debt settlements, and asset management.Participate in inventory checks of FA and tools at branches as per regulations.Prepare periodic financial statements and other required reports.Stay updated with legal and policy changes to ensure accurate, lawful financial and accounting operations.Guide and train subordinates in professional accounting tasks.Track budget implementation of branches and departments.4. Building a Successor Team:Collaborate with the HR department to develop promotion pathways for subordinate staff.Combine training and development of core personnel with nominating potential successors.