Job Description
<Job Responsibilities> - Check & Verify Business trip Expenses request from staff - Prepare and record payment for staff reimbursement - Record Purchase invoice, Prepare Payment Voucher, Verify Supporting Documents - Record/Reconciliation/Report/Maintain Fixed Asset items in system - Review Stamp Duty Application, E-Stamp Duty in RD, Payment and Record payments - Record/Reconciliation Suspense Input VAT/VAT Reversal to Input VAT, Compare with Input VAT Report - Prepare/Record/Reconciliation/File for Withholding Tax Certificate (Vendor) - Perform Accounts Reconciliation - Prepare Monthly Reports - Perform miscellaneous job-related duties as assigned
Job Requirement
<Necessary Skill / Experience> - Bachelor's Degree in Accounting with 4 years of experience in Accounting - Conversational middle in English (spoken and written) - Proficient on MS Office (Excel) <Details> - Able to communicate via email - Good communication skill - Excellent problem-solving, analytical including Root-cause identification <Preferable Skill/ Experience> - Experience in MS D365 F&O is plus - CPD (if have any)