General Accountant

Job Description

Ensure all financial data is recored correctly and compliance:

• Based on supporting documents and are stored under regulation, all BS accounts has been breakdown monthly.
• Review the accounting records monthly to ensure that accountants record all transactions completely and accurately
• Update cash balance and payment plan
• Overall management of General Ledger, AR, AP, Fixed Assets, Allocation, Costing, inventory.
• Review contract to make sure payment correctly with payment term.
• Reconcile Intercomapny AR, AP
• Tax reports: VAT, PIT, CIT, reconcile PIT with HR
• Record payroll and related expenses
• Checking the Incentive paid to employee: compare the revenue that was used for Incentive calculation
• Balance sheet, P&L compliance with VAS
• Reconcile Balance sheet items
• Financial Statement prepare and submit to Tax Dept and Management team
• Manage and communicate with external auditors and ensure minimize adjustment entries from Auditors. Coordinate with other departments to resolve issue.

Job Requirement

• Bachelor Degree in University that is related to Accouting or Finance.
• 1-2 years of working experience
• Experience working with Tax Audit, External Audit would be highly preferable
• Careful, hardworking
• Teamwork
• Responsibility
• Flexible problems solving
• Result oriented.
• Management skill, leader skills
• Good organizational and time management
• Strong communication, English skill
• Ability to work effectively under pressure
• Computer Skill - MS Office