Job Descriptions- Support Preparing Financial monthly/quarterly/yearly closing.
- Review accounting transactions and control reconciliation of accounts.
- Responsible for full accounting transaction (A/R, fixed asset, bank, other current asset)
- Verify monthly WHT and VAT Submission to Revenue Department (such as PND.3, 53, PP.36 PP.30)
- Closed accounting, month-end, quarterly and year-end process
- Ensure the timely and accurate month-end, quarter-end and year-end supporting document for the closing activity
- Prepare and review reconciliation of transactions to general ledger accounts
- Recommend any updates to accounting policies affecting fixed assets to management
- Allocate tag numbers to fixed assets to effectively track them from time to time
- Coordinated with auditor to complete yearly audited financial statements
- Manage and team supervise members.
- Improve accounting process and procedures.
- Coordinate and support to other concerned parties