JOB DETAILS

JOB DETAIL

- Determine accounting policies for creditors (partners, employees) and related expenses.
- Inspect accounts payable operations (partners, employees) and related expenses.
- Determine accounting policies for creditors (partners, employees) and related expenses. in accordance with financial reporting standards
- Check the Vendor Master data management for partners and employees in the ERP system in the Accounting View section.
- Check registration and transfer off balance from E-Pocket.
- Check the recording of accounts payable (partners, employees) and related expenses such as purchases of goods/ products/ raw materials/ other expenses. for the production or sale or use within the business
- Verify VAT records (input tax) including correctness of tax invoices.
- Check disbursement record Including clearing employee advances and shipping costs of the Customs Department
- Examine the withholding tax certificate, including delivery to business partners. along with coordinating the issuance of a replacement in case of loss correctly

REQUIRED WORK EXPERIENCE

- Female, age 30 years old up
- Bachelor Degree in Accounting.
- At least 5 years of experience in Accounting field, strong experience in VAT and expense
- Be able to use ERP system
- Strong computer skill in MS Office, especially in Excel program.
- Good communication in English
- SAP experience will be an advantage.
- Strong people skill.
- Strong analytical thinking, leadership skill, result-oriented, and time management.