Job vacancy Accountant

Accountant

Responsibilities

• Responsible all parts of Account Payable
• Record accounting transactions in ERP System (Navision/Business Central)
• Record financial number in HQ Consolidation system (Onestream)
• Handle, review and prepare online bank payments to supplier, employee and intercompany payment
• Inform all suppliers once payment done and follow up original tax invoice/receipt
• Issue certificate of withholding tax to suppliers
• Prepare PND.3, PND.53, PP.30 and PP.36 report
• Prepare VAT report and reconcile input VAT, undue input VAT, AP/AR VAT in General Ledger
• Monthly Bank Reconciliation and prepare details of all Balance sheet accounts to make sure that all BS accounts are reconciled
• Fix assets and depreciation book
• Handle other daily tasks related account payable
• Inventory record and prepare inventory reports for expat management team 
• Analyze and review inventory & COGs figure
• Assist other tasks assign by management team

Qualifications  

• Bachelor’s degree in Accounting  with minimum experiences 3-5 years in accounting role
• Being observant as nature of accountant
• Fast Learner, understandable even face on complicate transactions
• Be accurate ,detail oriented, well-organized own task

• Able to work under pressure with tight deadlines

• Able to work late than normal working time when needed in sometimes