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Job Description
- Monitor Calculation, presentation, and payment of Taxes and Handling taxation issues with the consultant and support for any pending matters & tax inspection (Corporate tax, WH tax, VAT, stamp tax and salary tax, etc.).
- Assist in month-end closing, prepare journal entries as necessary, analyze and evaluate inventory on a monthly basis.
- Analyze cost accounting data and Conducts physical inventories and monitors cycle count program.
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Manages the day to day transactions that include assurance of proper documentation flow and proper accounting treatments are in place.
- Verifying, Collecting, posting, Reconciling Accounts Receivable & accounts payable.
- Collaborate with the finance team to support overall department goals and objectives.
- Monthly reconciliation of payables and reconciling the subsidiary ledger to the general ledger.
- Preparation of monthly financial and management reports.
Job Requirements
- 3 - 5 years Max of experience in the field of Accounting.
- Ability to work under pressure to meet tight deadlines.
- Experience in FMCG Environment.
- Previous experience in using an ERP system. Microsoft AX
- Fluent in English
