Accountant (Account Payable, General Ledger)

Job Purpose: This position is to perform all accounting work as directed and working as a team with A/P and GL accounting teams. To provide accounting management in the following areas:Hands-on of full sets of accounting books and monthly report as required by management. Account Reporting including yearly accounts submission to the relevant authorities. Statutory, Revenue and tax compliances in accounting of the company. Responsibilities: Prepare book-keeping entries in accordance with GAAP (Generally Accepted Accounting Principle) and ensure full compliance with government regulations. Monitor internal accounting system as per Company’s requirements. Collecting and reviewing all information and preparing monthly account closing and a full set of accounting and financial reports. Prepare monthly vouchers, financial reports, and accounts analysis regularly. Keep good record of cash flow on a timely basis. Handle monthly tax returns including VAT (Value Added Tax), WHT (Withholding Tax) and Corporate Income Tax Settle local and overseas payments and keep record of account payable (AP). Preparing monthly financial statements. Preparing monthly and yearly PL & BS, and budgeting and forecast reports. Handling all aspects of accounting functions including monthly and yearly closing: AP accounts, input VAT, cash flow and management report. Qualification: 2 – 3 years’ experience in Account Payable, General Ledger. Bachelor’s degree or higher in Accounting or related field. Familiar with local accounting, audit & taxation filing procedures. Accurate, independent, responsible & able to meet tight deadlines. Time management (can handle the multi task) Hands-on and good teamwork. Moderate English language skills. Proficiency in MS Office, especially in Word and Excel.