Senior Accountant

Ensure correctness and timeliness of payment
Accurately complete Journal Voucher of payment requests and related accrual/payables balance
Ensure payment supporting documents are eligible for VAT and CIT deductible
Ensure correctness and timeline of reports
Include:
Review payment request and supporting documents to ensure payments submitted by other departments are fully verified and properly tracked by payables accountant with workings and compliant with internal process; tax regulation
Review payment booking entries to ensure the transactions properly recorded by payable accountants
Monthly checking VAT, FCT calculation & declaration to ensure the correctness and compliance with tax regulation
Calculate & record monthly CIT expense
Ensure documents filing by Tax, Banks & Payment Accountant are sufficient and comply with company's policy, tax regulation
Prepare management report and ensure compliant with company and group's requirement
Prepare financial report and ensure compliant with VAS
Reconciles financial discrepancies by collecting and analyzing account information.
Coordinates with other departments, internal audit from Head Office and external parties.
Other tasks assigned by the manager.