General Accountant

Daily Operations - Collect, verify, and archive accounting data and documents arising from daily business transactions. - Review purchase orders, invoices, and payment requests to ensure accuracy and compliance with internal policies. - Process journal entries and manage day-to-day accounting records. - Coordinate inter-bank cash transfers to support timely and accurate payments. Tax & Compliance - Prepare and submit monthly tax declarations: VAT, PIT, and CIT (if applicable). - Support tax-related matters and respond to internal tax inquiries. - Participate in tax finalization processes and assist with inspections and external audits. - Record and follow up on tax adjustments as required by authorities. Reporting & Reconciliation - Perform monthly account closing and generate financial and management reports. - Reconcile accounts payable, receivable, and general ledger balances. - Calculate and report on inventory value, COGS, and depreciation of fixed assets. - Ensure that all transactions are recorded in accordance with accounting standards and regulations. Annual Duties - Prepare year-end financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Notes). - Conduct stocktaking and asset inventory activities. - Ensure outstanding VAT invoices are posted and reconciled before year-end. - Finalize and submit CIT and PIT reports within regulatory deadlines. Cross-Functional Collaboration - Work closely with internal teams (Purchasing, Operations, Sales) to ensure smooth financial processes. - Coordinate with external parties including tax authorities, banks, and auditors. - Support the Finance team for initiatives such as budgeting, forecasting, and internal process improvements.