Job Description
<Job Responsibilities> - Review and verify invoices and supporting documents from suppliers, employees, and all expense reimbursements. - Record transactions accurately and promptly in the SAP system. - Track and follow up on all tax invoices for timely VAT submission. - Prepare withholding tax (WHT) certificates and submit them to vendors. - Communicate with vendors and respond to related inquiries. - Support month-end closing activities. - Assist internal and external auditors with required documents. - Maintain proper filing of accounting documents. - Perform other ad hoc accounting tasks as assigned.
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree in Accounting. - 1–3 years of experience in Accounting or Taxation in any industry - English conversational low level (Documents and e-mail) - High attention to detail and a strong sense of accuracy. <Preferable Skill / Experience> - Person who can join immediately - Strong problem-solving skills and a proactive, can-do attitude. - Proficient in computer systems; experience with SAP and BOI is an advantage.