JOB DETAILS

JOB DETAIL

- Handle the company’s cash receipts and payments; efficiently manage cash and record transactions in the journal.
- Organize and verify original receipts and payments, submit them to accountants for bookkeeping, and review bank transactions and journal entries.
- Verify the legality of bank drafts and handle discount transfers and bill collections.
- Report daily bank deposits to the head office, manage petty cash and drafts, reconcile cash accounts, and process account openings/closures.
- Develop cost analysis models and prepare quarterly and annual expense budgets in coordination with other departments.
- Review and update product master data and cost information monthly, ensuring accurate and timely cost accounting.
- Estimate and calculate product inventory costs based on production cost changes.
- Verify production department data such as material usage, working hours, and goods receipts.
- Plan and organize mid-year and annual inventory count for work-in-progress and finished goods.
- Review inventory variance reports and provide recommendations for discrepancies.
- Complete monthly tax filings on time and coordinate tax submissions with the Revenue Department (monthly, quarterly, and annually).
- Review and record accounts receivable and accounts payable transactions.
- Issue tax invoices on time and verify sales tax and revenue accounting each month.
- Review details of input and output invoices and coordinate with auditors for annual corporate income tax filing.
- Prepare documentation to claim BOI tax privileges.
- Perform tax planning and other related accounting tasks.
- Handle other duties as assigned by supervisors.

REQUIRED WORK EXPERIENCE

- Bachelor’s degree in Accounting or Finance.
- Minimum 5 years of accounting experience, preferably in a manufacturing company with BOI promotion.
- Good communication skills in English (listening, speaking, reading, and writing).
- Basic proficiency in Microsoft Office.
- Able to commute to the workplace independently.
- CPD license holders (authorized to sign financial statements) will be given special consideration.