Maintain accurate financial records and ensure compliance with accounting standards and company policies.
Manage financial transactions, reporting, and support business decision-making through clear, reliable financial data.
Accounts Payable & Receivable:
- Handle payments to suppliers and collections from customers.
- Reconcile vendor and customer statements.
- Bank Reconciliation
- Perform regular bank reconciliations to ensure all cash movements are recorded correctly.
Tax Compliance:
- Prepare tax declarations, including VAT, CIT, PIT, and other statutory reports.
- Ensure timely submission of tax filings and accurate payment of taxes.
- Stay updated on current tax regulations and advise management on changes affecting the company.
- Financial Reporting
- Prepare monthly, quarterly, and annual financial reports
Audit Support:
- Ensure proper documentation for audits. Recommend improvements to financial processes to minimize risks.
Other Tasks:
- Register & submit payment for staffs' insurance.
- Handle report assigned by the Headquater & Manager.
Responsibilities:
- Financial Record Management
- Record daily financial transactions in the accounting system.
- Maintain ledgers, journals, and supporting documents.
- Ensure all financial data is correctly classified and reconciled.
Education: Bachelor's degree (or higher) in Accounting, Auditing, Finance, or related fields
Experience: Minimum 1-2 years of relevant experience
Skill:
- Proficiency in accounting software and Microsoft Excel/Word.
- Strong analytical and numerical skills with the ability to prepare accurate financial reports.
- High attention to detail, integrity, and a strong sense of responsibility.