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