Mô tả công việc:
(Mức lương: Thỏa thuận)Accounts Payable:
- Process and reconcile vendor invoices, ensuring accuracy and compliance with company policies & Tax regulation.
- Maintain and update vendor master files, ensuring all information is current and accurate.
- Issue payments to vendors promptly, adhering to agreed-upon payment terms and resolving any discrepancies.
- Conduct regular reconciliations of accounts payable balances and prepare monthly reports for management review.
- Collaborate with internal departments to resolve invoice discrepancies and ensure timely resolution of payment issues.
- Assist in the preparation of financial statements and support the annual audit process by providing necessary documentation related to accounts payable.
Expense Recording:
- Record all expense-related transactions in the general ledger, ensuring accuracy and proper classification.
- Reconcile expense accounts monthly, identifying and resolving any discrepancies or variances.
- Prepare and analyze expense reports, providing insights to support budgeting and financial planning.
Monthly Closing:
- Support the monthly closing process by ensuring all accounts payable transactions are recorded and reconciled accurately.
- Prepare journal entries related to accounts payable and expenses, ensuring timely posting before the month-end deadline.
- Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
- Collaborate with other accounting and finance team members to ensure a smooth and accurate monthly close process.
Tax Accounting (Focus on Import Duties):
- Prepare and remit payments for import duties, ensuring compliance with applicable regulations and timely remittance to relevant authorities.
- Reconcile import duty accounts monthly, identifying discrepancies and resolving any issues promptly.
- Generate detailed reports on import duties, including payment summaries, reconciliation results, and compliance status.
- Conduct analysis of import duty processes to identify opportunities for cost savings, efficiency improvements, and compliance optimization.
- Work with external auditors and tax consultants to address any import duty-related inquiries or issues.
- Maintain accurate records of all import duty-related documents, ensuring proper documentation for audit purposes.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
13th month salary + Performance Bonus
Health Care Insurance for Individual & Dependant
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- Bachelor's degree in Accounting or Finance, ACCA/CPA certification is preferred.
- Strong understanding of accounting principles and practices, including IFRS and Tax knowledge.
- 2 to 5 years of experience in accounting. Experience working in a global or multinational company is a plus.
- Good in MS-Excel, experience with accounting software and ERP systems.
- Good communication/reporting in English
- Integrity and accountability, teamwork spirit, time management skill, multi-task handling.
- Ability to rotate to other accounting functions.
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
Không yêu cầu