Responsibilities
- Review vendor invoices & supporting documents, process vendor payments and reimbursements to employees according to company policies and procedures.
- Handle banking transactions and coordinate with banks on payment processing and account-related matters
- Issue, control and maintain invoices.
- Prepare and provide accounting and supporting documents to the outsourced accounting service provider on a weekly basis.
- Review accounting entries recorded by the outsourced accounting service provider and follow up on any discrepancies.
- Prepare FCT and review VAT report monthly.
- Support CIT compliance and annual statutory reporting.
- Support internal reports as requested by the Head Quarter.
- Support tax inspections and external audits by preparing required documents and explanations.
- Maintain proper filing and achieving of accounting vouchers, ledgers, and financial
documentation. - Perform other tasks assigned by the manager.
Job Requirements
- Bachelor’s degree in Accounting.
- At least 4 years of experience in the same roles. Experience in an accounting service company is a plus.
- Strong understanding of accounting and tax laws, regulatory compliance.
- Skills in accounting software and advanced use of tools like Microsoft Excel, Google sheet.
- Skills of English communication, writing and speaking.
- High integrity, responsibility, teamwork, strong attention to detail.
