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