Objectives of this role / About the job:
Recording, classifying, summarizing, analyzing and interpreting the financial transactions of the business for the benefit of management.
Responsibilities:
- Handle customer invoices and collection
- Verify and record Account Receivable and filing the relevant document
- Verify and record Account Payable and filing the relevant document
- Verify the correctness of supporting document, the accuracy of payment and the compliance with approval authorization and regulation of the Company
- Reconcile AP subledger with general ledger
- Completely collect the bill and tax invoice from supplier
- Reconciliation for Tax Invoice of Output VAT & Input VAT
- Prepare tax report and related accounting documents.
- Verify and record Fixed Assets
- Annually fixed assets physical count
- Handle VAT report/PP.30, PP36 and WHT/PND 3, 53, 54 and submission on time
- Prepare the accounting details and reconcile the relevant account
- Support Accounting team by completing routine accounting tasks.
- Performing as hoc assignments as required
Preferred Qualifications:
- 1+ years of work experience in Accounting or Finance or related fields
- Basic knowledge in accounting
- Bachelor’s degree in Accounting or Finance or related fields
- Problem-solving skill / Basic excel skill
- Ability to work under pressure and meet deadlines
