Senior Accounting Officer

Senior Accounting Check and Confirm a receive bank transaction to ensure the correctness with customer’s transferring evidence.Daily record receive transactions clearing by invoices into system with accurately and timely basic.Preparing invoice/tax invoice, credit note, debit note, receipt and send out to customers on time and keep contract filing system up to date.Prepare withholding tax and billing to customer.Verify tax invoice of customer to ensure compliance with taxes local regulations.Monitor and follow overdue AR with sale team to clear on timely basic.AR balance, Aged Debtor reconcile statementsOrganize journal entries, account records and reconcile statement for monthly endingManage fixed/intangible assets, disposals assets ensure accurate depreciation, Amortization, verify invoices and prepare asset report.Manage and control inventory to coordinate with Warehouse, inventory report.Filling and remitting taxes, tax refund and other obligations, accrue journal and balance sheetSupport supervisor and team for monthly / quarterly / yearly closing reportsProceed monthly and yearly report for vat and tax submissionSupport in organizing and facilitating the audit process, confirmation letter.Handling other assignments by your supervisor.Support accounting team in ERP implementation and Ad-hoc tasks Qualifications: Bachelor’s degree in accounting.4+ years experience in accounting field.Familiarity and proficiency in accounting principles and taxation standards.High responsible and strong team player.Good command in English. Accounting (AP) Hand on accounts payable , general ledger , journal entries and day to day transactions.Review PR and PO process to complete authorize approval.keep contract supplier filing system up to date.Prepare payment voucher, cheques, bank transfer, cash on hand, overseas and staffs reimbursement.Daily record payment transactions clearing by invoices into system with accurately and timely basic.Verify VAT / Tax invoice of suppliers to ensure compliance with Vat local regulations.Monitor and follow overdue AP with Procurement team or Suppliers to clear on timely basic.AP balance, Aged Creditor reconcile statements.Prepare Vat and Tax reports for submitting Revenue Department PP30,PP36,PND 3, PND53,PND54 etc.Issuing withholding tax to suppliers.Arrange inventory to coordinate with Warehouse, Shipping and Procurement for inventory reports.Assist the supervisor in monthly, quarterly, yearly closing process.Support in organizing and facilitating the audit process, confirmation letter.Handling other assignments by your manager.Support accounting team in ERP implementation and Ad-hoc tasks. Qualifications: Bachelor’s degree in accounting.3+ years experience in accounting field.Familiarity and proficiency in accounting principles and taxation standards.High responsible and strong team player