Accountant & Tax
Position Summary Expectations - Duties, Responsibilities
Working Days and Hours:
- Monday to Friday: 8:00am to 12:00am & 13:00pm to 17:30pm
- Lunch time: 12:00am to 13:00pm
Benefit:
- Salary (Negotiable - based on Experience and knowledge)
- 13th salary per year
- Meal allowance
- Annual incentive base on sale performance
- Annual Salary increment
- Annual Staff Party
- Annual Trip
- Education Sponsorship
- Internal and External Training
- High development and improvement
Objective
- Ensure all transactions of the company to be monitored & recorded in accounting software
- Provides financial information to management by researching and analyzing accounting data; preparing reports
- Prepare VAT, WHT, TFB and other monthly taxes to submit to tax authorities as per the law.
- Verify original VAT invoice to ensure the invoices are qualified with the tax law, filing invoice as the list of final VAT input report.
- Preparing and monitoring monthly tax return
- Preparing and monitoring annually tax return (Annual Income Tax)
- Planning and driving independently all the tax compliances
- Advising legal tax minimization
- To update the tax and import regulation, then consult SLS team for import procedures and relate taxes applied on Contracts
- To balance total VAT invoices value with total VAT paid for imported material
- Improve processes by developing or implementing best practices
- Manage Sale document by discussing with Manager/GM for more information with tax compliances
- Maintain sufficient tax provision on general ledger and prepare tax related data requests and Process e-Filling
- Post GL transaction to the system (salary, accrual expenses, etc.).
- Make GL reconciliation process in the team to ensure that all person-in-charge complete their reconciliation as required on time (monthly)
- Control monthly Financial report by accuracy, timely
- Deal with external auditors in providing information and explain if necessary.
- Coordinate with other staff in the FIN dept. to operate accounting figures accurately to comply with company’s policy and law.
- To make sure all transaction of the company is recorded and comply with policy of the company and CIFRS currently Accounting standard.
- Prepare other quick reports as required.
- Support other accounting staff bases on delegation and approval from Finance Supervisor.
- Any tasks assigned by supervisor/ manager
- University degree in finance/ Accounting.
- Certificate of Tax Agent
- At least 3- 5 year’s experiences at similar position, pride
- Accounting software (QuickBooks, SAP or ….)
- Computer literate and familiar with accounting applications as well as tax calculation
- Comfortable with standard computer software
- Be able to work under high pressure
- Capacity for work-meeting deadline
- Good English
- Have a sense of responsibility
- Organized, diligent, patient responsible and careful
