Job Description
Our client is a trading company.
They are looking for Accounting Staff to join ASAP.
Job Responsibilities
- Account Receivable (AR)
- Preparing AR ageing report.
- Prepare invoice and debit note.
- Prepare and follow up on overdue payments.
- Sales VAT
- Preparing output VAT report compared with G/L in SAP.
- Withholding Tax
- Issuing the withholding tax certificate related to petty cash transactions.
- Preparing petty cash custodian, and cash voucher.
Qualifications
- Bachelor in Accounting/ Financial.
- New graduates are welcome or experienced candidates with min. 3 years of Accounting experience.
- Basic English communication and basic IT skills (Excel, Word, PowerPoint, or SAP) will be preferable.
- Detail-oriented and honest.
- Must be able to work on Monday – Friday and 2-3 Saturdays per month (depending on calendar).
- Certified CPD is a plus.