G/L Officer / Accountant
Responsibilities:
Responsible to reconcile balance sheet items and support to assist the month end closing with Finance manager.
Tax Computations report, PND 3,53,54 and PP 30,36 (Sale and Purchase Vat) for the revenue department.
Tax Computation of Corporate tax income in half year (PND 51) and end of year (PND 50).
Prepare analysis report to support the financial statement by month.
Check the oversea invoices (Ground support,Transport and other cost of sale).
Prepare the Credit note report, Fixed asset register by month.
Post Tax receipts and reconciliation bank deposit by daily.
Handling Intercompany confirmation and Overseas invoices.
Assist Finance Manager to prepare the financial statement and tax calculate report to support Internal and External audit in the year.
Qualifications:-
Male / Female.
Experience in audit role for 2-5 years is advantage.
Bachelor Accounting Degree.
Good communication skills and average English language ability required.
Salary is negotiable.