Job description

• Responsible for Accounting, Tax and bookkeeping tasks
• Record and review All transactions; AR / AP / GL
• Prepare, Collation and translation of Accounts Payable documentation including all payments to suppliers, staff and other companies
• Sending out Accounts Receivable documentation including invoicing, receipting and cheque collection as necessary
• Prepare payment Voucher, cheque, Tax report (VAT PP30, PP36), WHT report (PND3, PND53, PND54) and manage fixed asset
• Initiates and coordinates goals, deadlines, and projects for the office administration function.
• Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints
• Maintain the office budget and records all expenses.
• Handle ad-hoc requests from other departments
• Manage overall company document.

Qualifications

• Bachelor's Degree in Accounting or related fields.
• Minimum 1 year of relevant working experience
• Experience for WHT and vat, PP.30 and PND.3,53 will be advantaged.
• Experience with using Express accounting program will be advantaged.
• Good interpersonal, communication, teamwork, and analytical skills.