Responsibilities:
- To maintain all accounting transactions such to make sure all transactions already input correctly, maintain GL accounts, to prepare financial report & submitted the report on schedule, to coordinate with finance and tax officer to make sure all transaction already input into system
- To maintain AR & AP transactions included issue invoices & tax invoice to clients, to prepare receipt/payment voucher, to input transactions into system, to maintain AR aging, responsible for AR collection & receipt PPH 23 from clients, and other responsibility related with AR/AP transactions
- To assist tax department such to submit tax invoices & others documents query by tax department
Requirements:
- Minimum S1 from Accounting/Finance/Tax
- Having more than 6 years experience in same position
- Ability to communicate well
- Able to speak English and Mandarin language
- Able to use Ms. Office, Power Point, Ms. Outlook
- Good knowledge in Finance & Accounting is a must
- Honest, accurate, discipline & detail oriented
- Able to work in team or individual and able to work under pressure
- Must understand Accurate Accounting Software