Accounting Officer
8 hours ago
Responsibilities
- Issue invoices into client in their system and responsible for Account Receivable (AR).
- Open vendor code & client code.
- Recheck documents from billing.
- Perform AR clearing and make sure all bank, and AR should be the least.
- Responsible about duty stamp for client invoice and submit to Revenue Department.
- Investigate & follow up for long outstanding invoice.
- Monitor Tax documents
- Reconcile GL account codes related to Accounts Receivable.
- Assist with month-end/year-end closing activities.
- Support external audits by providing required documentation and clarifications.
- Handle ad-hoc financial/accounting assignments.
- Any other responsibilities as assigned by the company
Qualifications
- Bachelor's degree in accounting & finance, or a related field is generally required.
- At least 2 years' experience in an accounting field.
- Understanding and comfortable with EXPRESS systems
- Knowledge of Accounting & Tax knowledge especially output VAT
- Ability to work independently and as part of a team.
- Good communications and problem-solving skill
- Energetic and entrepreneurial
- High responsibility and self-motivated
- Good written and spoken English
- Good computer skills, Microsoft Office, Advance Excel
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