Accounting Tax

Job Description

• Accurately recording and processing financial transactions, including invoices, receipts, and payments. 2. Prepare daily and monthly expense reports, including expenditure analysis, estimation and budget monitoring.
• Maintain accurate and complete financial records, including general ledger, balance sheet, and other financial statements.
• Manage pettycash transactions, Journals, payment requests, closing reports, cash balance declarations, and required financial report as required
• Preparing sales, accounts receivable and accounts payable. 6. Prepare, issue, and manage customer invoices accurately and on time.
• Estimate weekly and monthly cash flow.
• Monitor and creating A/R & A/P reports.
• Conduct accounts receivable collection activies in accordance with agreed payment due dates and applicable policies.
• Send Invoices to customers and collect overdue payments via phone, email, or through the sales department.
• Follow up on overdue receivables that have passed the payment due date.
• Produce monthly reports on payment status and collection results.
• Handle Invoice Document.
• Reconcile Account Receivable.
• Support the month-end and year-end closing processes
• Preparing and file monthly and annual tax returns.

Requirements

• Female 27 - 40 years old (Christian or Chinese)
• Minimum Diploma (D3) or Bachelor's Degree (S1) in Accounting or a related field.
• At least 2 years of experience in accounting.
• Proficient in Microsoft Office (Word, Excel, PowerPoint) with the ability to quickly learn new software and systems.
• Strong skills in Microsoft Excel, and IF functions. including VLOOKUP, HLOOKUP, Pivot Tables
• Good understanding of tax reporting processes, including VAT and Income Tax (Articles 21, 23, 25, 26, and 4(2)), as well as Annual Tax Returns.
• Experience using SAP is an advantage.