1. Responsible for accounting transaction. AP, AR, other General ledger, and reconcile bank. 2. Verify payment vouchers and supporting documents. 3. Verify WH/T and VAT calculation both from suppliers and to customer. 4. Reconcile / prepare monthly WH/T reports for submissions to government. 5. Review/ prepare monthly Input Tax reports with original tax invoices. 6. Prepare month-end closing transaction and monthly P&L for management 7. Monitor issuing invoices and billing to customer. 8. Other assignment from immediate supervisor.
- Bachelor’s degree in accounting. - Minimum 1 years’ experience in Accounting or relevant fields. - Good command of both spoken and written English will be advantage. - Good command of MS Office. - Background in Manufacturing is preferred. - Hard working, ability to work independently, flexible and meet deadlines.