Qualifications & experience

• • Bachelor’s Degree required in Accounting or Finance.
• • Major Accounting
• • 5 years of working experience in Accounting, Finance in manufacturing, Distribution center, wholesale/ retail business
• • Good knowledge of WHT, Vat and Tax
• • Strong in excel skills, and ERP system. Oracle system is highly preferred.
• • Good command of English
• • Proactive, initiative, independent and good interpersonal skills and teamwork
• • Strong attention in detail and ability to multi-task.
• • Can do 6 Day/week

Tasks & responsibilities

• • Monitor and verify accounts payable, prepare and review payments are processed correctly by comply with the company’s policy and tax regulation and regularly summarize reports
• • Monitor and verify accounts receivable, other income
• • Prepare and follow up input tax invoices with register, output tax, withholding tax, vat report
• • Prepare and follow up transportation costs, ensuring accurate are processed correctly
• • Allocate related expense to proper account and location
• • Reconcile and review correctness outstanding balance in detail of accounts
• • Assist in month-end closing activities related to accounts payable, accounts receivable
• • Prepare balance sheet Reconciliation’s to ensure accuracy of financial report.
• • Handle other tasks as assigned by management as needed
• • Co-ordinating with audit activities from internal, external auditors and concern departments