JOB DETAILS

JOB DETAIL

• Issue invoice, output tax invoice, and receipt in case of service fee charged to the related company to be evidence for recording service charge, receiving money, and tax payment.
• Check cash-in of each transaction of each bank account, prepare the A/R detail, record these transactions accordingly an accounts receivable correctly and timely into the system prepare the receipt including follow up the prepaid withholding tax.
• Prepare billing note according to the billing regulations of the debtor.
• Contact clients as needed to ensure payment of outstanding invoices. Checking accounts receivable detail regularly to make sure that each client account is collected to ensure Including preparing a debtor aging report and present to the supervisor and other related parties.
• Prepare withholding tax and VAT report each month including reconciliation sale in accounting comply with VAT report. To submit payment and tax return with Revenue Department correctly and efficiently. Prepare document related to taxation and submit a report to Revenue Department.
• Follow-up new law and regulation from Revenue Department and accounting standard issued by Federation of Accounting Profession to improve the work correctly.
• Perform other works assigned by superior

REQUIRED WORK EXPERIENCE

• Male or female, age 23-30 years old
• Bachelor degree in Accounting
• 1-3 year-experience in Accounting, Taxation, and financial field
• Intermediate level of English
• MS office skill
• Attention in detail, Team player and timeliness