Clerk Accountant

Specification

Description

Job Details:

Position: Clerk Accountant
Total Vacancy: 1 Male/Female

Job Description:

• Involve physical inventory / cycle count with Material Manager
• Inventory Estimate for Mthly Est / ROFO / Budget
• To coordinate with Operations, ensure proper documentation for Good Issue / Good Receive
• Conduct A
ual Asset count
• To work with Operation and Sales for Capex estimate
• Ensure proper documentation and approvals to support accrual for Revenue and COS
• Ensure Revenue recognition criteria are met
• To combine New Bookings report (from CRM) and backlog report in order to compile revenue estimate for ROFO / Mthly Update. Working with Location Manager and PSD for final revenue & COS number for BPC submission.
• liaise with Sales & Sale Admin to ensure backlog report Delivery dates are accurate
• To work with location manager for collections
• Estimate AR for ROFO / Mthly Update
• Analyze Revenue, Margin, Variance, Cost Center and EBIT against estimate
• To advise BFH (General Accounting Team) based on BN11 settlement listing for the month (provided by GA Team), whether the invoices subject to Brunei WHT. Provide Journal entry for Dragos team (Indirect Tax) for posting
• to work with Tax Agent (Lee Corporate House) for Corporate Income Tax compilation and obtain internal approval (Tax Manager and Finance Controller) for filling
• To work closely with EY auditor during audit period and prepare require report and detail supporting for audit purpose.


Education Required: First Degree or equivalent
Age: 18 - 60 years old
Driving License Class: 3
Basic Salary: B$ 2, 500 / Month
Employment Type: Full Time
Benefit: Company's benefit

Closing date: 12/10/2018

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