General Accountant

Daily Operations
Collect, verify, and archive accounting data and documents arising from daily business transactions.
Review purchase orders, invoices, and payment requests to ensure accuracy and compliance with internal policies.
Process journal entries and manage day-to-day accounting records.
Coordinate inter-bank cash transfers to support timely and accurate payments.
Tax & Compliance
Prepare and submit monthly tax declarations: VAT, PIT, and CIT (if applicable).
Support tax-related matters and respond to internal tax inquiries.
Participate in tax finalization processes and assist with inspections and external audits.
Record and follow up on tax adjustments as required by authorities.
Reporting & Reconciliation
Perform monthly account closing and generate financial and management reports.
Reconcile accounts payable, receivable, and general ledger balances.
Calculate and report on inventory value, COGS, and depreciation of fixed assets.
Ensure that all transactions are recorded in accordance with accounting standards and regulations.
Annual Duties
Prepare year-end financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Notes).
Conduct stocktaking and asset inventory activities.
Ensure outstanding VAT invoices are posted and reconciled before year-end.
Finalize and submit CIT and PIT reports within regulatory deadlines.
Cross-Functional Collaboration
Work closely with internal teams (Purchasing, Operations, Sales) to ensure smooth financial processes.
Coordinate with external parties including tax authorities, banks, and auditors.
Support the Finance team for initiatives such as budgeting, forecasting, and internal process improvements.