· Job Purpose: To support CFO in controlling/recording and performing payment
· Job Duties:
1. Provide data related to AP, expenses and fixed Assets account
2. Check supporting documents of payment request according to the Company's payment policies before submitting to CFO for settlement timely
3. Control Fixed Assets account and depreciation charge; perform annually physical count for all Fixed Assets
4. Review and make accruals for recurring expenses
5. Monthly prepare reconciliation statement and send confirmation letter to customers, find down and correct if there is any variance timely
6. Review costing and prepare stock movement report
7. Prepare monthly VAT report, CIT return, Business License Tax and FCWT declaration and payment
8. Prepare VAT refund if required
1. University degree
2. Chief Accountant (if any)
3. 3 – 5 years experience
4. Accounting, Tax knowledge