JOB DETAILS

JOB DETAIL

• Updating general ledger on a regular basis and ensure its accuracy and completeness
• Recording A/C Payable and Receivable transactions in accounting program.
• Billing and payment receiving from customers to complete by payment due.
• Receiving bills/invoices from suppliers and make payment by payment due.
• Responsible for Tax- CIT, VAT and WHT and filing tax to Revenue Department
• Reconciliation of AP-AR transactions.
• Controlling and reviewing cash flow, bank deposit, loan, tax ledgers and related support documents to ensure its accuracy
• Tax Invoice and Receipt issuing
• Controlling payment of rental and leasing expenses.
• Issuing payment cheques and WHT certifications for goods and service payment to domestic and foreign suppliers.
• Providing PL monthly and yearly closing, budget forecast.
• Coordination with internal and external accounting auditors for audit activities.
• Coordination with 3rd parties such as customers, suppliers, or revenue department.
• Other tasks as assigned by Accounting GM

REQUIRED WORK EXPERIENCE

• Male or Female Age 30-40 years
• Bachelor’s degree or higher in Accountancy
• Have working experience at least 3-5 years in Manufacturing Business.
• Have experience in AP-AR, PL closing month - end and year end.
• Computer literacy with MS Office.
• English skill: Conversational Level
• CPD will be advantage