JOB DETAILS

JOB DETAIL

Work closely with another Senior Staff.
Coordinate with Audit
1. Prepare and submit corporate tax returns by e-filling (PND1,3,53,54, PND1Kor, PP36, PP30).
2. Prepare budget file and analyzed data.
3. Prepare Closing report support financial statement provided by SAP.
4. Responsible for preparing monthly, quarterly and year ended financial reports.
5. Cash Flow Control and prepare cheque payment 1 time/month.
6. Issue Invoice, Tax Invoice, Receipt, Withholding Tax documents.
7. Liaise with customers, vendors, banks and other departments.
8. Coordinate with internal and external auditor.
9. Responsible AP, AP, GL and perform account closing
10. Payment
11. Control fixed asset
12. Other tasks as assigned

REQUIRED WORK EXPERIENCE

1. Male/Female. Age between 30-40 years old.
2. Bachelor's degree in accounting.
3. At least 5 years of experience in accouting field (if have CPD license is an advantage).
4. Intermediate Level of English.
5. If able to use 'Express' (Accounting Programme) is an advanatge.