Key Responsibilities:
- Payment Preparation: Assist in the preparation of payments to suppliers and vendors, ensuring timely and accurate processing.
- Invoice Preparation: Support the preparation and issuance of sales invoices.
- Account Entry: Key in accounts using the AutoCount system, maintaining accurate and up-to-date records.
- Monthly Reports: Assist in the preparation of monthly account closing reports and Profit & Loss (PL) analysis.
- Audit Support: Attend to auditors and prepare necessary documents for audits.
- Tax Data Preparation: Compile data for corporate tax returns for submission to tax agents.
- Budget Preparation: Assist in the preparation and revision of budgets for expenses and income.
- General Accounting Support: Provide support for various account-related tasks as needed.
Qualifications:
- Bachelor’s degree in Accounting.
- Minimum of 1-2 years of experience in a trading company or import company.
- Knowledge of various taxes, including Personal Income Tax, Final Tax, Corporate Tax, Withholding Tax, and Tax Reimbursement.
- Experience managing accounts receivable and accounts payable.
- Proficiency in MS Office, accounting software, and databases.
- Strong communication skills in English.