Job Description
<Job Responsibilities> - Review and verify invoices (Checking for the accuracy of invoices). - Monitor and ensure that accounts payable are paid on time. - Prepare documents and create payment lists to internet banking. - Manage day-to-day accounts payable and bank transactions such as accounting records, withholding tax coding, and Input VAT verification. - Responsible PND3, PND53, PND54, PP36 and PP30 as preparation and filing Monthly tax. - Collect the VAT original invoices from our suppliers timely manner. - Prepare a reconciliation and support schedules for financial statements. - Prepare month-end accounts, via porting of journals, input of expenditure accruals. - Prepare reconciliation of bank statements. - Review fixed assets and depreciation. - Other tasks as assigned by the manager
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree in Accounting - At least 2 years of experience as an Accounts Payable (AP) in any industry - Conversational Middle in English (mostly used with documents, reports, emails, and might use for external communication) - Experience in accounting principles and practices - Experience in Invoice, TAX, VAT, PP, and PND documents - Computer literate in MS Office, especially in Excel <In Details> - Detail-oriented with strong analytical and problem-solving abilities - Ability to meet deadlines and work effectively in a fast-paced environment - Ability to work independently and as part of a team <Preferable Skill / Experience> - Experience in using Point-of-Sales (POS) - Experience in the restaurant and bar business - Experience in a Japanese company - Experience in the PEAK program