Process accounting transactions, verify and review account receivable/payable, fixed asset documents and data record to ensure their accuracy and completeness
Supervise the month-end, quarter-end and year-end closing procedures, including prepare and review journal entries and accounts reconciliation.
Cooperate with other functions for system development
Monitor and control VAT input tax and output tax, check and review VAT returns and withholding tax prior to submission
Prepare annual statutory financial statements
Prepare accounting data analysis and reports to support decision making process of the management team and Auditor
Supervise and develop the Account teams to improve skills and competencies.
Other related tasks as assigned Qualifications:
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