Senior Accountant

Accounts Payable Follow-up:
- Responsible for processing trade and non-trade accounts payable transactions with strict adherence to proper documentation, authorization, accuracy of details, compliance checks, due date validation, and accounting reconciliation-ensuring no adverse impact on the company's interests.
- Organize an accounts payable document and data filing system that is easily accessible and structured to allow colleagues to seamlessly take over in case of leave
- Ensure timely and accurate posting of AP and journal entries under VAS standards, supporting reliable accounting reports
Accounts Receivable Follow-up:
- Responsible for managing sales VAT e-invoice matters, including but not limited to issuance, registration, and related compliance activities.
- Maintain alignment of revenue, accounts receivable, and collection records across multiple systems and reports to prevent discrepancies.
- Organize an accounts receivable document and data filing system that is easily accessible and structured to allow colleagues to seamlessly take over in case of leave.
- Ensure timely and accurate posting of AR and journal entries under VAS standards, supporting reliable accounting reports.
Tax compliance:
- Ensure accurate preparation of WHT, business license, and VAT reports, in full compliance with statutory deadlines.
Other duties, including but not limited to:
- Conduct research and stay updated on new tax circulars, laws, and regulations to ensure the company's accounting system aligns with legal requirements.
- Ad-hoc tasks assigned by the manager