Niki

Accountant

Panasonic • Full-time

May 2006 - Present • 20 yrs 4 mos

· Payments/receipts review, prepare journal entries and reconcile accounts on a monthly basis · Timely and accurate monthly closing and prepare financial statements and reports · Timely tax declaration (incl. WHT) in compliance with local tax laws · Organize, support annual finance/tax auditing and finalize tax return on time · Contracts inputs and management · Follow related accounting policies, accounting vouchers/tax reports documentation management · Related reports provided both internally and externally · Royalty reporting, accounting processes, and cross-analysis tasks · Communications tax officer and related administrations · Monthly and quarterly revenue, cost, margin by assessing actual costs incurred and physical progress achieved with the phases of the projects · To control and support sales on contract financial reviews, prepare invoices, follow up with outstanding, AR, and improve pricing · Review and control project cost, especially manpower cost control which reflected in budget/forecast and aligning with margin target. · Provide rolling revenue outlook, flash report, cost center expense report. Analyze monthly financial reports on cost and profit, reconcile the difference between planning and actual. · Other related work required by your supervisor