JOB DETAILS

JOB DETAIL

- Check supporting documents, prepare and record Payable
- Prepare calculation sheet for sharing expense by percentage. Knowledge in Profit Center, Cost Center.
- Prepare payment for local / oversea suppliers, staff reimbursement, general office expense.
- Input transactions to Internet banking system / cheque
- Prepare withholding tax report (PND 3,53,54) and Input VAT report (PP.30, PP.36)
- Prepare fixed assets register, calculate monthly depreciation
- Set up/ check accrued expense to record in proper period
- Monitor advance to employee for payment and clearing
- Prepare documents for supporting withholding tax certificate in English version (PND.54)
- Reconcile some detail Balance sheet (A/P-Other, Input Vat Defferred, Advance to Employee)
- Record other payment journal, record accrued expenses
- Collaborate with other departments to ensure accuracy in records
- Others job assignment from Manager

REQUIRED WORK EXPERIENCE

- Male / Female, age between 28 - 35 years old
- Bachelor degree in accounting field
- Intermediate level in English
- Working experience in accounting Payable (AP) and payment voucher at least 4 years.
- Financial knowledge in Forward Contract, FCD.
- Taxation knowledge in
1. WHT (PND3, PND 53, PND54)
2. VAT (PP30, PP36)
3. Double Taxation Agreement (DTA)
- Knowledge in International trading, Inco-term
- Attention to details
- Ability to complete work on schedule
- Familiarity with accounting program and software (win speed)
- Basic understanding of principles of finance, bookkeeping and accounting, Tax law