Job description:
Check the correctness and completion of accounting documents determined by company.
Check the authority hierarchy for approval according to the company's work process.
Record the account accurately and in accordance with schedule.
Prepare financial statements details with correctness under schedule.
Prepare monthly tax report, PP30, PND3, and PND53.
Verify of Accounts Receivable.
Prepare each creditor's age and other reports in line with the schedule.
Supervise and support inventory counting in accordance with company policy.
Qualifications:
Bachelor’s Degree or higher in Accounting or Finance
3-4 years' experience in accounting.
Knowledge in taxation and withholding tax.
Good command of English.
Have a CPD license
Interested candidates, please click Apply Now.