JOB DETAILS

JOB DETAIL

【Main Duty】
Accounting Task　80％
GA Tasks　20％

【AccountingTask】
・Responsible for month end closing and financial statements, review and report financial statements, and ensure that financial accounting complies with local accounting standards and tax requirement.
・Manage and oversee the daily operations of the accounting department including AP, AR, GL, Petty cash, Tax and etc.: (Preparing and managing fixed asset registrations.)
・Take care of tax filing for withholding tax (PND.1, 3, 53, 50,51) and value added tax (PP 30, 36)
・Reviewing sales VAT reports and purchase VAT reports and Withholding tax report for monthly VAT filing to the Revenue Department.
・Control and ensure the accuracy of all tax submission. And to prepare the tax calculation (PND.51/50) to submit via DBD E-Filing Responsible for managing day to day G/L operations.
・Managing and reviewing the balance sheet reconciliation to ensure that all reconciliations are complete and accurate.
・Managing and controlling assigned tasks according to accounting principles and related Laws.
・Complete and follow-up of the headquarters’ financial IT system testing and using issue (if any)
・Other duties and responsibilities as assigned.
・Liaise with external auditor for the year-end audit for stat financial reports and consolidation package.
・Communication with the head office in Japan

【GA Tasks】
Arrange business trip for the team (Booking air ticket, hotel etc.)
・Coordinate with government office such as Social Security Office, Labor department
・Update the company policy or regulations according to the law
・Manage admin job (Office management, Driver management, VISA/Work Permit operation)
・Other HR department support

REQUIRED WORK EXPERIENCE

【Must】
・Bachelor's Degree Accounting or financial related
・Female only
・Age between 35 - 48 years old
・More than 8 years of work experience in accounting and finance
・More than 5 years of work experience in Japanese companies
・Upper Intermediate Level of Japanese（JLPT N3 UP）
・Intermediate Level of English
・No Job hopper

【Advantage】
・Familiar with SAP system and Excel
・Strong risk control and financial analysis capabilities
・Good organization, coordination, communication skills, and teamwork spirit
・HR related work experience