Accounting Analyst working on financial operations, invoicing, and expense control in a software consulting environment. Collaborating closely with internal stakeholders for efficient accounting processes.
About the role
- Accounting Officer managing financial transactions of the business for management benefit. Handling invoices, receivables, payables, and preparing tax reports in a hybrid setup.
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
Requirements
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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