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Introduction:

- GL, Month – Year end closing - Withholding Tax, VAT report-Tax filing - SAP, Bank, Account & Sales reconciliation

Responsibilities:

- General posting to GL.

- Banks reconciliation and other accounts reconciliation in Balance sheet.

- Prepare data for financial statement and financial monthly package to Head Office.

- Month end and Year end closing.

- Monthly sales reconciliation for submission to Head Office.

- Monthly VAT report and tax filing.

- Monitor sales booking, AR collection and follow up.

- Assist fixed asset senior accountant for assets tagging.

Requirements:

- Bachelor of Accountancy (Accounting).

- At least 2 year experiences in Account Receivable, GL and Financial report.

- Withholding Tax, VAT

- Proficient in MS Office (MS Excel and MS Word in particular), SAP

- Fair command of spoken and written English is an advantage.

- Have experience in Manufacturing before ( If any )