– Prepare Accounting Documentation, Invoice, Debit note, Credit note
– Prepare account receivable/ Payable/ Debtor list
– Make payment to supplier & collect from creditor
– Preparing/Reviewing accounting entries to ensure accuracy, no overlook or duplication transaction are recorded in system;
– Ensure consistent G/L accounts be used in booking; Reconcile BS accounts to have details of movements;
– Preparing/reviewing taxes declaration (VAT, FCT, PIT, CIT) and other relevant taxes matters.
– Assist Chief Accountant to prepare relating tax data; liaise with external authorities as requirement.
– Make tax report/payment and communicate with custom & tax department.
– Working with logistics for CDs issues

– At least 2 years of experience in accounting/ finance and experience in foreign companies is preferred
– Good knowledge about accounting and finance, understanding costing
– Experience in preparing financial statements, using the software FAST
– Fluent English communication
– Efficiency in office application & accounting soft-wares
– Good communication, presentation skills & team spirit
– High responsibility, can work independent & under pressure