Accountant
1 week ago
**Responsibilities**
1. Account payable.
- Uploaded invoices in the company system and coordinated with SSC team regarding payment.
- Issue certificate of withholding tax for supplier.
- Coordinated with supplier if needed.
- New vender registration.
2. Account receivable.
- Raise invoices to clients via the company system.
- Coordinated with client on money collection, followed up and provided updates.
3. Prepare monthly tax calculations and tax filings, including coordination with RD
regarding to Taxes.
- PND3 and PND53 - WHT for individual and corporate suppliers.
- PP.30 for VAT.
- PP.36 VAT for overseas.
4. Prepare monthly accounting journals and Balance sheet reconciliation.
5. Monthly bank report.
6. Prepare document for duty stamp payment.
7. Assist the staffs with expense claim upload issues.
8. Assist Arup group to collect Tax resident certificate for double tax treaty
9. Assist in ad hoc matter.
**Qualifications**
1. 3+ years' of professional accounting experience.
2. Bachelor's degree in Accounting, Finance, or Economics or equivalent experience.
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