Gl Accounting Coordinator
6 months ago
**Industry**: Other
- ** Job Description**:
- Perform general ledger closing activities in Asia Shared Accounting Service (Philippines, Indonesia, Vietnam, Japan, Australia). Prepare tax filings and complete month-end closing transactions in accordance with company policies, procedures and internal accounting controls. Under supervision from supervisor/manager, receives a high level of instruction, guidance and direction.
- Complete tax Filing for entities in the region with the support from local tax consultants before statutory deadlines including
WHT/VAT/ST/GST.
- Communicate with local tax consultants for tax issues and requirements and streamline the tax claim process.
- Complete month-end closing tasks including Fixed Asset depreciation, expense accruals, prepayment amortization and CIT calculations.
- Maintain the fixed assets information in Sage system.
- Prepare proper monthly reconciliation for GL accounts for entities.
- Prepare tax package, balance sheet review package and other reports as required by headquarters.
- Adhere to the all policies and procedures related to position assignment.
- ** Requirement**:
- Bachelor’s degree Accounting
- 3+ years of accounting experience (GL)
- Proven understanding general accounting processes and internal control requirements.
- Working knowledge of preparing tax computations and maintaining correspondence with tax agency representatives.
- Working knowledge of SAP accounting processes and Excel.
- **English Level**: Level 3 - Business Level
- ** Other Language**: None
- ** Working Hour**: 08:30 ~ 17:30
- ** Holiday**: Sat-Sun
- ** Benefit**: SSO
AL 10 days
Group Life Insurance
Dental
Provident Fund
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