General Accountant

1. Verify input and output VAT invoices, prepare Tax report (VAT, WHT) monthly declaration, prepare statistical reports.

2. Manage all daily AR & AP transactions timely and correctly (Verify all payment vouchers, petty cash, advances, rebate vouchers, purchase requisitions, purchase orders, cash collection reports, journal vouchers, journal entries and bank reconciliations before AR & AP booking into system) compliance with internal policy.

3. Book keeper supporting, create new customers, vendors or items on system.

4. Monthly reconciliation for all BS accounts.

5. Liaise with internal/external auditors, tax authorities, bankers, and any relevant government bodies in relation to accounting & finance matters.

6. Supporting upper line in month-end closing report.

7. Work closely with AR & AP on filling documents.

8. Perform other tasks as assigned.