JOB DETAILS

JOB DETAIL

• Responsible for all payment transactions both local vendors and oversea vendors.
• Monitoring and controlling petty cash.
• Fixed asset control, to perform yearly physical count, disposal, and write-off fixed assets.
• Prepare withholding tax reconciliation and submit it to Revenue Department (PND.1, 3, 53, 54 and Porpor.36).
• Generate Debit notes & Credit notes to related parties.
• Monthly report (E.g. AP outstanding, Short term loan and etc).
• Support Supervisor for Month end closing => Responsible for accrued expenses.
• Perform ad hoc assignments as required.

REQUIRED WORK EXPERIENCE

• Bachelor’s Degree in Accounting, age 31-38 years old
• At least 5 years experience in accounting in any company (not merely an accounting firm)
• Experience in supervising team or ever has a subordinate
• Have an experience in GL Account
• Good command of English (spoken and written)
• SAP knowledge is a must
• Good Accounting skills
• Good command of MS Office
• No job hopper