Accounting Specialist

- Check invoices, dossier relating the payments for subcontractors

- Prepare tax declaration reports (VAT, WHT, CIT, PIT); Dealing with local taxing authorities.

- Record general journal & posting to the ledger

- Check and manage monthly closing entries and monthly reconciliations of general accounts

- Follow, manage the payable and receivable accounts: invoice review and verification, expenses allocation and booking, supplier invoice payment; Customer invoicing, collection, payment register

- Follow and monitor the revenue and expenses monthly

- Make the withdraw, transfer money in the banking account

- Manage the printing and storage of documents and accounting books of the company.

- Other duties assigned by Financial Manager.