JOB DETAILS

JOB DETAIL

• The first point of contact for accounting team
• Support accounting part by collecting the detail of attachment and recheck before processes accounting entry.
• Payment preparation supporting the superior
• Prepare VAT report & PND 3/53.
• Input data in PND 3/53 form and VAT form
• Preparing Invoice to subsidiary and prepare detail to support to Head Office.
• Filing document to support accounting part & control the storage of general document of accounting.
• Performing assigned accounting tasks or the tasks conducted within the accounting department
• Be a person in charge on daily office activities i.e. telephone, door, welcome guest etc. when key person is not available.
• Preparing and forecasting of monthly expense, actual and income to input in VBA
• Other assignments from superior/Manager of Accounting & Finance department.

REQUIRED WORK EXPERIENCE

• Bachelor's degree in accounting or any related field.
• At least 3-4 years in accounting or finance work experience.
• Good command of English (Able to communicate) with TOEIC score 500
• Computer skill (Excel, SAP)