- Responsible for Accounting, Tax, legal processes and bookkeeping tasks
- Review All transactions; AR / AP / GL
- Prepare, Collation and translation of Accounts Payable documentation including all payments to suppliers, staff and other companies
- Sending out Accounts Receivable documentation including invoicing, receipting and cheque collection as necessary
- Prepare payment Voucher, cheque
- Prepare Tax report (VAT PP30, PP36), WHT report (PND3, PND53, PND54)
- Manage fixed asset
- Credit control (Collection/ Payment)
- Review customers and vendor agreement
- Complete other related monthly balance sheet reconciliation and monthly reports
- Checking and confirming petty cash reconciliations
- Liaise with external accounting firm with daily accounting process, monthly tax & vat preparation, and legal issue
- Prepare monthly tax returns including Value Added Tax, Withholding Tax and Corporate Income Tax
- Other ad hoc assignments
Requirements
- Bachelor’s degree or higher in Accounting/Finance or related fields
- Minimum 1-5 year experience in accounting or related fields
- Proficient in Microsoft Office, e.g. Word, Excel, Powerpoint
- Self-motivated, result oriented, pro-active, fast learner and team player
- Dynamic person, high responsibilities and working ability to meet the deadline
- Excellent interpersonal skills and good attitude
- Good command of English communication
Benefits
- Group health insurance.
- Laptop (Mac / Windows)
- Flexible working hour
- Work from home day
- Free Snacks and Drinks
- Free lunch on Friday
- Friday Wow Massage
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