Tax & Payable Accountant

RESPONSIBILITIES:

AS & WHEN

1. Assists Finance Manager to ensure that timely procedures and controls are all implemented in Accounting Department

2. Ad-Hoc assignments as directed by General accountant/ Finance Manager and Finance & CFO

DAILY

1. AP management

• Set-up new vendors in the ERP system, ensure correct vendor’s information.
• Receive/ check vendor invoice & contract.
• Maintain and organize support for vendors remittances.
• Perform reconciliation with intercompanies every month-end.
• Other requirement if any

MONTHLY

• Monthly Tax declaration: prepare report & payment to tax department by the 20th of the month (VAT/FCT/PIT).
• Handling Tax reconciliation with PIC from HCM Tax authority.
• Upon request Tax declaration: Business Tax (for Projects).
• Monthly Projects report booking: Must meet with group deadline.
• Cash position report: 16th and 1st monthly