Job Description
<Job Responsibilities> - Check paying vendors and ensure payment for outstanding credit of all vendors regarding finance - Responsible for the process of accounts reconciliation i.e. AP/AR/GL processes and bank reconciliation for month-end closing - Responsible for the fixed assets and stock controller - Prepare tax reports submitted to the Revenue Department (VAT, PND1,3,53,54, PP36) and social security reports - Check data and Review documents of 2 subordinates in the Accounting team - Preparing analyses and Support of accounts and producing monthly reports - Preparing documents and Support for tax returns i.e. Withholding tax refund and VAT refund - Coordinate with external auditors, tax advisors, and government agencies - Other tasks as assigned
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree in Accounting - At least 5 years of experience in an accounting role in any industry - Conversational middle-high level of English (With Email, Documents, Internal meetings) - Experience in preparing management accounting documents - Strong in taxation and accuracy of accounting documents - Good at computer skills (Outlook, MS Office, Word, especially in Excel) - Willing to learn, and willing to support the accounting process without using outsourcing <Preferable Skill / Experience> - ERP program experience - Closing Experience - SAP software will be an advantage - Can join immediately