Accounting Officer

Objectives of this role / About the job:
Recording, classifying, summarizing, analyzing and interpreting the financial transactions of the business for the benefit of management.

Responsibilities:

• Handle customer invoices and collection
• Verify and record Account Receivable and filing the relevant document
• Verify and record Account Payable and filing the relevant document
• Verify the correctness of supporting document, the accuracy of payment and the compliance with approval authorization and regulation of the Company
• Reconcile AP subledger with general ledger
• Completely collect the bill and tax invoice from supplier
• Reconciliation for Tax Invoice of Output VAT & Input VAT
• Prepare tax report and related accounting documents.
• Verify and record Fixed Assets
• Annually fixed assets physical count
• Handle VAT report/PP.30, PP36 and WHT/PND 3, 53, 54 and submission on time
• Prepare the accounting details and reconcile the relevant account
• Support Accounting team by completing routine accounting tasks.
• Performing as hoc assignments as required

Preferred Qualifications:

• 1+ years of work experience in Accounting or Finance or related fields
• Basic knowledge in accounting
• Bachelor’s degree in Accounting or Finance or related fields
• Problem-solving skill / Basic excel skill
• Ability to work under pressure and meet deadlines