General AccountantUrgent job

• Review payment requests submitted by other departments.
• Making remittance and booking GL into the system.
• Control all the reconciliation and ensuring of bank accounts, payable account.
• Issue VAT and the necessary supporting documents.
• Follow up the receivable from Customers.
• Booking general ledger into the system.
• Manage and control over the fixed assets and tools, run monthly depreciation.
• Accrual expenses, prepayment at month-end closing.
• Booking expenses incurred in the month.
• Prepare financial statements, financial reports.
• Prepare internal management reports or provide accounting data when required.
• Record bookkeeping
• Work closely with Auditor for finalizing financial report.
• Perform tax reports, as current regulations.
• Prepare VAT report quarterly, WHT report monthly.
• Submit VAT, CIT, PIT, withholding taxes returns and make transfer.
• Liaise with Tax department, bank on all matters relating to tax and tax settlement.
• Other tasks: Review contract, transfer funding for subsidiaries of group, Consolidate bank balance reports of subsidiaries of group, ...