Accounting Officer

Objectives of this role / About the job:
Recording, classifying, summarizing, analyzing and interpreting the financial transactions of the business for the benefit of management.
Responsibilities:
Handle customer invoices and collection
Verify and record Account Receivable and filing the relevant document
Verify and record Account Payable and filing the relevant document
Verify the correctness of supporting document, the accuracy of payment and the compliance with approval authorization and regulation of the Company
Reconcile AP subledger with general ledger
Completely collect the bill and tax invoice from supplier
Reconciliation for Tax Invoice of Output VAT & Input VAT
Prepare tax report and related accounting documents.
Verify and record Fixed Assets
Annually fixed assets physical count
Handle VAT report/PP.30, PP36 and WHT/PND 3, 53, 54 and submission on time
Prepare the accounting details and reconcile the relevant account
Support Accounting team by completing routine accounting tasks.
Performing as hoc assignments as required
Preferred Qualifications:
1+ years of work experience in Accounting or Finance or related fields
Basic knowledge in accounting
Bachelor’s degree in Accounting or Finance or related fields
Problem-solving skill / Basic excel skill
Ability to work under pressure and meet deadlines

Employment type
Full-Time

Work arrangement
No