JOB DESCRIPTION
- Monitors the entry of daily purchase and sale invoices into the system.
- Ensures that the records of Bank-Check Draft and Cash Transactions are made.
- Provides tracking and reporting of Current Account and BA-BS Reconciliation Transactions.
- Carries out E-Invoice, E-Waybill, Inventory Tracking Transactions
- Supporting to the accounting process after the export-import process
- Advances general accounting processes
- Supporting to prepare declaration process
- Follows VAT return processes and end of period transactions.
- Monitors of debt and receivable follow-ups
- Carries out the entries to the E-Invoice E-Ledger system.
- Provides data for accounting, tax and other audit processes.
QUALIFICATIONS
- Bachelor’s Degree in Accounting, Finance or related fields
- Minimum 3 years of work experience in General Accounting and Tax Applications
- Good command of the uniform chart of accounts and Tax Applications
- Competent with advanced features of SAP system and MS Office programmes
- Knowledgeable in implementation of e-invoice, e-ledger, e-archieve
- Fluent in English
- Good at analytical thinking skill
- Good at organisation, time management and decision making skills
- Male candidates must have sorted out their military service
