Accounting

• Responsible for accounting transaction. AP, AR, another General ledger, and reconcile bank.
• Verify payment vouchers and supporting documents.
• Verify WH/T and VAT calculation both from suppliers and to customer.
• Reconcile / prepare monthly WH/T reports for submissions to government.
• Review/ prepare monthly Input Tax reports with original tax invoices.
• Prepare month-end closing transaction and monthly P&L for management
• Monitor issuing invoices and billing to customer.
• Other assignment from immediate supervisor.

• Bachelor's degree in accounting.
• Minimum 2 years' experience in accounting or relevant fields.
• Good command of both spoken and written English will be advantage.
• Good command of MS Office.
• Background in Manufacturing is preferred.
• Hard working, ability to work independently, flexible and meet deadlines.

JAC Recruitment