Finance and Accounting Supervisor
3 days ago
**Mô tả công việc**:
**1. General Accountant**
- Payroll posting, SMUI and PIT reconciliation with HR vs SAP
- Trial Balance checking and prepare VAS ledgers on monthly
- Support closing Finance Statement monthly, yearly
- Other ad hoc reports and tasks as assigned.
**2. Account Payable**
- Coordinate with the relevant departments to verify the payment request and supporting documents
- Check and post all operating expenses to SAP
- Update and maintain vendor database in a timely manner
- Reconcile account payable balance of all vendors
- Handle Fixed asset depreciation and Prepaid expenses amortization
**3. Tax Compliance**
- Monthly / Quarterly Declarations of VAT, FCT
- CIT finalization on yearly basis
- Responsible on other Tax reports: Usage Invoice report, Tax refund report, Internal Transfer Slip, ETC.
**Yêu cầu công việc**:
- _Education - Bachelor degree majoring in Finance, Accounting_
- _Experience - Min 3 years of experience at the same role at multi-national company, especially tax experience._
- _Special skills - Good interpersonal skills, effective verbal & written communication skills and negotiation skills._
- _Excellent business judgment, analytical, and decision-making skills_
- _Knowledge of financial reporting and data mining tools such as SQL, Access, ETC._
- _Strong demonstrated use of Excel, Word, and PowerPoint._
- Ability to work under tight deadlines, plan personal workload and delegate effectively._
**Quyền lợi**:
- Paid full insurance and Generalli private insurance after probation
- 12 Annual leave and 5 sick leaves
- 13th salary and yearly bonus
- Yearly review salary base on company's performance
- Employee discount
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