Responsibilities:
Responsible for accounting transaction. AP, AR, other General ledger, and reconcile bank.
Verify payment vouchers and supporting documents.
Verify WH/T and VAT calculation both from suppliers and to customer.
Reconcile / prepare monthly WH/T reports for submissions to government.
Review/ prepare monthly Input Tax reports with original tax invoices.
Prepare month-end closing transaction and monthly P&L for management.
Qualification:
Bachelor’s degree in accounting.
Minimum 2 years’ experience in Accounting or relevant fields.
Good command of both spoken and written English will be advantage.
Good command of MS Office.
Good command of English and Computer Skill.
Background in Manufacturing is preferred.
Hard working, ability to work independently, flexible and meet deadlines.