JOB DETAILS

JOB DETAIL

1. Record company expenses accurately in accordance with the accounting period, and set up accounts payable based on agreed credit terms.
2. Allocate product costs appropriately.
3. Prepare and submit tax filings, including P.N.D. 3, 53, 54 and VAT forms P.P. 30 and P.P. 36.
4. Record and maintain fixed assets in the accounting system.
5. Perform other duties as assigned, including:
5.1 Prepare and submit monthly reimbursement invoices to the Japanese head office (Seikyu).
5.2 Prepare monthly account reconciliation reports, such as bank accounts, petty cash/advance accounts, accrued expenses, and prepaid expenses.
5.3 Coordinate, compile, and prepare supporting documents for external auditors.
5.4 Procure office supplies and equipment on a monthly basis.

REQUIRED WORK EXPERIENCE

- Must be able to communicate, speak, and write in English.
- Bachelor’s degree in Accounting or Finance.
- At least 1–3 years of accounting experience.
- Experience in Accounts Payable (AP) will be considered an advantage.