General Accountant

1. Receipts & Collections
• Ensure verified receipts are accurately recorded into the accounting system and reconcile with the source documents, eg bank-in slips or credit card settlement slips etc.
• Ensure journals are raised to account for daily credit cards receipts and credit card commissions.
• Check with bank on customers’ inward remittance.
2. Payments
• Ensure verified purchase invoices are accurately recorded into the accounting system.
• Ensure payments for both local and overseas supplied are process within the credit timeline.
• Prepare billing for reimbursement of expenses.
3. Reporting
• Prepare monthly management reports and audit schedules.
• Maintain and update fixed assets registers.
• Run monthly depreciation on every month.
• Prepare schedules for assets disposal and additions.
Post entries for Salary, Insurance & PIT Confirm monthly COGS & Revenue Reconcile All TB accounts.
• Performs fixed assets cycle count.
• Prepare Tax Reconciliation & submit Tax returns timely.
• Bank reconciliation
4. Month-End Closing
• Involve full set of accounts, including its month-end financial closing and variance analysis.
• To be completed each month as scheduled
5. Others on requirements

• Age Range: 28-30
• Gender: Female
• Educational Requirement: Associate's Degree in Finance & Accounting or Related Field or Equivalent Work Experience
• Preferred Qualifications / Experience (not mentioned above or in the JD):
- Excellent Skills With Microsoft Office
- Detail Oriented;
- Organized; Timely;
- Strong Bookkeeping Skills;
- Strong Written and Oral Communication Skills;

- All benefits in accordance with Labor Law and company’s regulation.
- Professional, dynamic working environment
- Competitive salary

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