Job Description
<Job Description>: - Organize and verify incoming invoices; issue electronic invoices to customers. - Record revenue, accounts receivable, expenses, and accounts payable in the accounting software. - Handle banking transactions, check payment documents, and record all bank and cash receipts/payments. - Monitor and follow up on receivables from customers and payables to both domestic and overseas suppliers. - Review, print, scan, send, and properly file documents as required for internal accounting records. - Record and manage fixed assets, including depreciation and disposals, in compliance with regulations. - Prepare and submit Foreign Contractor Tax (FCT) declarations accurately and on time. -Perform day-to-day accounting operations to ensure all transactions are accurately recorded in accordance with Accounting Standards and Corporate Regulations. - Prepare periodic reports, such as loan reports and investment reports,... for submission to state authorities. - Collaborate with other departments to collect information and ensure smooth accounting operations.
Job Requirement
<Requirement> ・Bachelor's Degree ・Gender: Any ・Age: 24-28 years old ・Language: English Intermediate Level ・Experience: At least 1 year of experience in Accounting Staff ・Proficiency in MS Office and accounting software, experience with SAP is an advantage