Job Descriptions•Coordinate with Finance Shared Service teams, customers, vendors, and banks regarding billing, collections, payments, and related accounting transactions.
•Review accounting entries and recommend corrections to ensure compliance with TFRS and local tax regulations.
•Validate month-end closing activities including journal entry review, general ledger reconciliation, and reporting.
•Manage accounting document filing for audit purposes.
•Liaise with internal/external auditors and Revenue Department on statutory matters.
•Prepare and submit monthly and annual tax filings (PND 3, 53, 54, 51, 50; PP 30, 36).
•Identify and propose process or system improvements as needed.
•Perform other accounting-related tasks and ad-hoc projects.