Key Responsibilities:

• Prepare and process AP transactions (Invoices booking and AP settlement)
• Reimbursement (telephone & conveyance exp., Staff loan, company’s credit card)
• Issue Cheque for Suppliers
• Submitted PND 3,53,36,54 to Revenue Department
• Reconcile Bank Statement
• Prepare Withholding Tax and Value Added Tax report
• Prepare account reconciliation
• Provide accounting vouchers such as AP and JV (Accrued Expense)

Requirements:

• Male/Female age between 23-27 years
• Bachelor’s degree in Accounting
• More than 3 year experience
• Able to work as a team
• Required good command of spoken and written English to complete your profile
• Good level of Microsoft Excel is expected