RESPONSIBILITIES

• Coordinating with the Accounting Service to make the vouchers every month.
• Checking Attendance (Time Keeping) and calculating Payroll (Monthly)
• Monitoring the Tax Payment, Tax Declaration, and Tax Refund of the company Quarterly/ Yearly.
• Prepare and submit tax declarations for VAT, CIT, FCT, etc.
• Checking the report for the use of tax invoices to report to the tax department.
• Check debit note Suppliers & customers monthly & yearly.
• Sending Payments to Customers directly at the bank & Tracking the receipt of invoices and payments for customers.
• Keeping up with every Payment Activity (Internal & External) and Making Daily Expenses and reporting to the Manager.
• Prepare the data for submission to Audit.
• Prepare Audit confirmation letters to clients and suppliers.
• Process general accounting tasks for financial statement preparation.
• Following up with other Internal Reports.

REQUIREMENTS

• Educational Qualification: College/ University.
• Professional Qualification: Accounting or Finance or Auditing.
• Specialist Knowledge: Demonstrate a proficient level of skill and knowledge in accounting field.
• Detailed Experience Levels: Minimum 01 year in accounting or finance or audit department.
• Experience in Logistics and Shipping industry is preferable.
• Computer Aptitude: Proficient in MS Office, Excel, and PowerPoint.
• Communication / Language: Fluent in English – oral and writing.

BENEFITS

• Probation Period: 2 Months.
• Allowances: Diligence, Lunch, Commuting, etc.
• Competitive salary package.
• 13th-month salary.
• 12 days of annual leaves.
• SHUI on 100% salary under Labor Contract.