Senior Accountant - Mena
• Responsible for six legal entities finance and administration function consist of MEA headquarter, various foreign footprint entities and a manufacturing facility • Performed all accounting entries (A/R, A/P, G/L, FA, Expense, Payroll) into JDE ERP system• Booked customer receipts, processed vendor bank transfer payments, performed bank reconciliations, control bank accounts position and report to regional treasury department• Calculate monthly payroll, review payroll from service providers for other legal entities and processed payments on time• Managed month-end closing of accounts up to finalization, prepared balance sheet reconciliation schedules, and profit and loss accounts actual versus budget variance analytics covering revenue and product mix, product margins, production overhead cost and operating expenses• Prepared finance PowerPoint presentation deck for management meeting with Corporate• Prepared profit and loss annual budget and review with management revenue and product mix, product margins, production overhead costs and operating expenses• Provided sales, purchases, expenses and other schedules including supporting documents to tax service providers for preparation of VAT and income tax filing• Reviewed and reconciled tax service provider schedules for SSI and salary tax remittances• Provided Trial Balance, schedules and documents for annual audit engagements. Reviewed audited FS including any adjustments and discuss audit report with management for approval• Managed company compliance for economic substance and UBO reporting, company insurance, office lease renewals, trade license renewals and various general government services
