Manage daily operations of accounting transaction and process.
Monthly reconcile GL, VAT, AP, AR etc.
Handle accounting receivable, payables, verified documents, review aging report and follow up.
Prepare filling of corporate tax returns with the Revenue Department (PND 50, PND 51, PP 30, PP 36, PND 1, 3, 53, 54)
Handle Fix Assets function and calculate the depreciation.
Assist the other department in the organization by providing accounting advice and assist them.
Other tasks assigned by Manager.
6 working day (Mon-Sat)
Bachelor’s degree in Accounting
Minimum 2 years of experiences in Accounting
Good/Fair command in English
Computer and ERP knowledge in advantage
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