JOB DESCRIPTION
- Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax…) and make payments.
- Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts.
- Control and booking for General Ledger expenses (GL Account), check variance & resolve all arising.
- Amortization on system and prepare the breakdown by monthly basis.
- Prepare the VAS reports and tax declarations for the company.
- Manage Fixed assets function.
- Other ad-hoc tasks are assigned based on management requirements.
REQUIREMENTS
- Graduated in Accounting/Audit/Finance.
- Minimum 2 years relevant working experience.
- Able to work independently and possess a high level of responsibility and commitment.
- Able to work under high pressure and meet tight deadlines.
- Able to work with a positive attitude and willing to learn.
- Read and written English skills are essential.
- Familiar with Microsoft Office, ERP, and accounting system.
BENEFITS
- Competitive salary (100% salary during probation)
- 13th month salary
- Insurance: Social Insurance + Premium health insurance for employees
- Annual leave: up to 15 days/year
- Yearly health check, performance evaluation to revise salary
- Employee engagement activities.
HOW TO APPLY
- Deadline: 23:59 30/11/2023
- Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
