Accounting Liabilities

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Job Descriptions

  • Follow petty cash daily. Make cash voucher, bank voucher and input to accounting software and i-banking system.
  • Monitor all Operating expenses; manage all prepaid expense; staff advance and settlement.
  • Control details AR and AP (customer & supplier)
  • Check all payment requests, invoices from supplier. Chase red invoice from supplier for Financial Statement
  • Make VAT, PIT and WHT declaration every month
  • Accrual all monthly, quarterly & yearly expenses
  • To file financial papers timely and in order.
  • Update customer and supplier payment status
  • Support to issue red invoice
  • Liaise with auditors and other authorities as being required
  • Others tasks as required by Chief Accountant.

Job Requirements

  • Bachelor’s degree in Accounting.
  • Strong technical accounting background.
  • At least 2 years accounting experience is required
  • Strong Excel and database skills.
  • Strong analytical and problem solving skills
  • Strong organizational skills
  • Team player and have ability to work independently
  • Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization

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