Job Description
1. Prepare monthly journal entries (sales, expenses, adjustments, COGS, petty cash, bank transactions, etc.). 2. Perform daily bookkeeping activities. 3. Review, prepare, and process payments. 4. Prepare, pay, and file monthly tax returns. 5. Reconcile Accounts Receivable (AR) and Accounts Payable (AP). 6. Support audits and provide required documentation and data. 7. Review and verify store sales reports. 8. Prepare and submit monthly financial statements (Balance Sheet and Profit & Loss Statement).
Job Requirement
• Minimum 5 years of experience in accounting and taxation • Solid understanding of manual journal entries, chart of accounts, and accounting principles • Hands-on experience with payment processing, monthly VAT and withholding tax (WHT) payments, and internet banking • Strong attention to detail and ability to work accurately under pressure • Experience in audit preparation and coordination with auditors • Ability to prepare and submit tax returns independently, including Coretax input and filing