Accounting Specialist Gl
2 days ago
**Job summary**:
Mange the GL accounts to ensure that the transactions during period are on time and complied with VAS, Company’s policy and prepare accurate monthly, quarterly, and annual tax reports.
**Job accountabilities**:
- Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax ) and make payments.
- Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts.
- Control and booking for General Ledger expenses (GL Account), check variance & resolve all arising.
- Amortization on system and prepare the breakdown by monthly basis.
- Prepare the VAS reports and tax declarations for the company.
- Manage Fixed assets function.
- Other ad-hoc tasks are assigned based on management requirements.
**Job requirements**:
- Graduated in Accounting/Audit/Finance.
- Minimum 2 years relevant working experience.
- Able to work independently and possess a high level of responsibility and commitment.
- Able to work under high pressure and meet tight deadlines.
- Able to work with a positive attitude and willing to learn.
- Read and written English skills are essential.
- Familiar with Microsoft Office, ERP, and accounting system.
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