Job Description
<Job Responsibilities > 1. Payment Processing & Bank Coordination • Prepare and upload domestic vendor payment transfer data (PEK–Mizuho Bank Excel file). • Coordinate with the bank regarding payment matters. 2. Tax Compliance • Prepare and submit withholding tax forms (PND 3, PND 53) online(less than 10 items). • Prepare and submit PP.30 (VAT), PP.36, and PND.54 online. • File and organize tax documents by category, including Revenue Department receipts. 3. General Accounting Tasks • Record drivers’ petty cash transactions in the accounting system. • Perform reconciliations: Input VAT Undue, Output VAT Undue, and Withholding Tax. 4. Audit Support • Provide supporting documents to auditors as required. • Assist with inventory and fixed asset count during period-end and coordinate with SBUs. • Prepare year-end confirmation documents for AP, AR, domestic & overseas balances, and bank accounts. 5. Document Management & Mailing • Prepare and send tax invoices, receipts, withholding tax certificates, and related documents to customers and vendors. 6. Customer & External Coordination • Coordinate billing and collection with customers. 7. Other Tasks • Support any additional assignments as required.
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree in Accounting major - Experience 3 years in the Accounting field (Payment, Tax, Audit support is mandatory) - Conversational Middle level in English (Internal use and document ) <Preferable Skill / Experience > - Can start working immediately