Job Descriptions:

1. Prepare financial statement details for various accounts for review by the Accounting Department Head.
2. Prepare a summary report of accounts payable to support document submissions for approval.
3. Resolve accounting system issues in NAV and ICON systems.
4. Prepare and verify accounts payable documents and record liabilities in the NAV system on time and in accordance with accounting standards.
5. Prepare monthly tax summary reports.
6. Prepare monthly withholding tax reports.
7. Prepare monthly VAT and specific business tax reports.
8. Provide individual accounts payable reports, monthly liability reports, and construction work progress reports.
9. Prepare and record accounts payable for purchases, construction work, and other services.
10. Prepare approval documents for payment according to the approved credit terms.
11. Prepare and record petty cash disbursement documents in compliance with company policies.
12. Prepare and record documents for clearing petty cash in accordance with the intended purpose.
13. Cooperate and participate in company activities as appropriate.
14. Perform other tasks as assigned by supervisors.

Qualifications:

1. Bachelor’s degree in Accounting or equivalent.
2. Minimum of 2 years in experience in finance.
3. Proficient in Microsoft Office applications.
4. Skilled in using accounting software.
5. Confident, a leader, and responsible in duties.
6. Detail-oriented, fast, and accurate.
7. Able to work effectively in a team.
8. Knowledgeable in general accounting principles.
9. Understanding of legal and tax regulations.
10. Able to work under high pressure