JOB DETAILS

JOB DETAIL

Administrative Department. / Accounting and Finance Sect.

- Responsible for primary checking of Sales & Purchase transactions.
- Check Purchase Tax Invoice detail and prepare the monthly VAT report
- Prepare a bank reconciliation report.
- Control Petty Cash box.
- Responsible for cheque receiving and depositing into the bank.
- Prepare payment to the vendor.
- Distribute the cheque payment to the vendor.
- Assist the Accounting Manager in making a forecast report.
- Filing Accounting documents.
- Support VAT refund.
- Other assignments by the team.

REQUIRED WORK EXPERIENCE

- Bachelor's Degree in Accounting.
- 1 year of experience in Accounting, or new graduates are welcome.
- English is Intermediate Level.
- Good knowledge of VAT & WHT will be an advantage.
- Experience working in a Japanese company is a plus.
- Good interpersonal and communication skills, service-oriented with a positive attitude.
- SAP, Microsoft Office, Excel, Word, PowerPoint.