Job Purpose: To support CFO in controlling/recording and performing payment.
Job Duties:
- Provide data related to AP, expenses and fixed Assets account
- Check supporting documents of payment request according to the Company's payment policies before submitting to CFO for settlement timely
- Control Fixed Assets account and depreciation charge; perform annually physical count for all Fixed Assets
- Review and make accruals for recurring expenses
- Monthly prepare reconciliation statement and send confirmation letter to customers, find down and correct if there is any variance timely
- Review costing and prepare stock movement report
- Prepare monthly VAT report, CIT return, Business License Tax and FCWT declaration and payment
- Prepare VAT refund if required