Duties and Responsibilities
- Prepare month end closing of Financial Report.
- Verify the accuracy of invoices and other accounting documents.
- Update and maintain accounting journals, ledgers, expense vouchers, receipts.
- Verify payments vouchers before getting approval for payment.
- Review account receivable and follow up with customer.
- Monitor, checking, post GL closing account (Accruals, Prepayment).
- Check and verify all transaction from subordinators such as voucher, invoice and accounting transaction in manual and system.
- Check monthly accounting account code, AR/AP aging, and accrued expenses.
- Check tax calculation such as TOP, VAT, WHT, PPT and other tax relevance.
- Check project report.
- Other tasks assigned by Manager.
Job Requirements
- Bachelor Degree in Accounting/Finance
- At least 4 year experiences in Accounting or Finance work and related role
- Having strong commitment in completing all kind of tasks
- Having strong communication skill and able to work as a team
- Fast learner, efficiency work, high responsibility, able to work under pressure
- Able to use Microsoft Office (Word, Excel, Power Point, Outlook)
- Able to use English both speaking and writing
- Familiar with QuickBooks accounting software
Benefits
- Annual leave
- Public holiday
- Gasoline
- Allowance
- Competitive salary
- Salary 13th
- Others