Qualifications:
- Male / Female Min. 23 y.o
- Fluent In English
- Bachelor's degree in Accounting
- Familiar with Coretax application and its reporting process
Finance Staff Responsibilities:
- Prepare aging reports for receivables and payables
- Monitor customer receivables and ensure timely collection
- Record financial transactions into journals
- Create adjustment journals at the end of the accounting period
- Perform reconciliation between general ledger balances and bank accounts
- Reconcile AR/AP modules with the General Ledger
- Calculate monthly taxes (VAT, Income Tax Articles 21, 23, 25, 4(2), etc.)
- Control and manage company assets (inventory, depreciation, etc.)
- Assist in internal and external audit processes
- Coordinate with other departments to ensure smooth financial information flow
- Provide administrative support to supervisors or auditors