JOB DESCRIPTION
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Handle internal cash inflows and outflows; manage cash flow and routine financial transactions.
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Execute banking transactions, including fund transfers, account reconciliations, banking correspondence, and related procedures.
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Verify, collect, and manage invoices and accounting vouchers; record financial transactions accurately and in a timely manner.
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Monitor accounts payable/receivable, advances, and payments, performing periodic balance reconciliations.
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Prepare and submit periodic tax declarations and reports (VAT, PIT, Foreign Contractor Tax, and other applicable taxes) in compliance with regulations.
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Check the validity of invoices and supporting documents; monitor and ensure the fulfillment of company tax obligations.
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Prepare dossiers and documentation for tax audits, inspections, and finalizations.
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Prepare financial statements, management reports, and other ad-hoc reports as required.
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Coordinate with relevant departments and perform other tasks as assigned by the Chief Accountant.
REQUIRED SKILLS AND EXPERIENCE
- Bachelor’s or Associate’s degree in Accounting, Finance & Accounting, or related fields.
- Minimum of 2 years of experience as an Internal Accountant, General Accountant, Tax Accountant, or in a similar role.
- Deep understanding of corporate accounting practices; hands-on experience in tax declaration and tracking tax obligations is an advantage.
- Proficient in office software, especially Microsoft Excel.
- Proficient in using MISA accounting software.
- Honest, meticulous, detail-oriented, highly responsible, and proactive at work.
- Ability to work independently, manage time effectively, and handle high-pressure environments.
- Strong English communication skills; priority given to candidates with an IELTS score of 6.5+ or equivalent.
