JOB DETAILS

JOB DETAIL

Job Purpose
Handle daily accounts receivable and payable, general ledger and tax accounting, monthly AR/AP reconciliation, and fixed asset control to ensure accurate, complete, and timely financial records in compliance with accounting standards.

Key Responsibilities
- Record and verify accounts receivable and payable transactions.
- Maintain general ledger and monthly AR/AP reconciliations.
- Prepare and reconcile tax reports (VAT, withholding tax, specific business tax).
- Record cash receipts, payments, and petty cash transactions.
- Maintain fixed asset records, depreciation, and periodic asset verification.
- Prepare monthly financial reports and supporting schedules.
- Support tax audits and annual external audits.

REQUIRED WORK EXPERIENCE

- Bachelor’s degree in accounting, or any related field
- Experience in accounting in trading & Manufacturing [Japanese Company is preferred. ]
- Experience in Microsoft Office (Excel), SAP, (PP and CO module is preferred.)
- 2 Years experience in Accounting field
- English is Intermediate level