Job Openings
Assistant Accounting Manager
About the job Assistant Accounting Manager
Account Receivable & Tax
- Interface receiving transaction from LAMP system to Accounting system for daily basis.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Coordinate with the other department to ensure timely and accurate data is available for preparation of daily, weekly and monthly reports.
- Record transaction for related company.
- Reconcile transaction between General Ledger and output tax report.
- Keep and control the documents about the withholding tax and VAT received from other departments and branches.
- Coordinate month end closing and month end reports.
Account Payable & Tax
- Processing Account Payable and Payment Journal on timely basis.
- Prepare accrued rebate insurance report.
- Ensure that premium insurance has completed the payment to the insurance company.
- Prepare withholding tax certificate to suppliers and withholding tax report (PND3, 53).
- Check all tax invoices from suppliers and prepare monthly input VAT report for submission to Revenue Department.
- Prepare and consolidate all tax reports submission to the Revenue Department.
- Reconcile bank account and bank statement.
- GL reconciliation for account codes under responsibility.
- Coordinate with the other department to ensure timely and accurate data is available for preparation of daily, weekly and monthly reports.
- Coordinate month end closing and month end reports.
Qualifications:
- Bachelor’s Degree or higher in Accounting or related fields.
- Male/Female, age between 27 – 35 years.
- At least 5 year of working experience in accounting role.
- Have knowledge in accounting and tax with related to hire purchase, leasing, banking or financial services company.
- Good skill inMicrosoft Excel.
- Able to communicate in English.
- Ability to perform muti-tasking, work under pressure and meet deadlines are strongly required.