Position: Accountant
Report to: Accounting Manager
Salary: 30-40 K
Probation: 119 days
Job Description
- Handle various bookkeeping tasks in SAP and maintain proper document filing, including:
- Accounts Payable and preparation of payment vouchers
- Accounts Receivable and preparation of receipt vouchers
- Verifying sales vouchers in coordination with the SCM team
- Preparing AR risk reports for JPHQ
- Issuing invoices to JPHQ and related countries
- Processing distributor sales promotion claims in the system
- Tax Responsibilities:
- Prepare Input/Output VAT reports, reconcile input VAT, and submit VAT filings to the Revenue Department
- Prepare and file withholding tax forms (PND3, PND53)
- Inventory Management:
- Participate in annual product destruction observations
- Join the logistics team for yearly warehouse stock counts
- Period-End Closing (Monthly/Quarterly/Yearly):
- Record all accrual expenses in SAP
- Review AR, AP, and other account details
- Prepare royalty reports for JPHQ
- Support external auditors during mid-year and year-end audits by providing requested information
- Perform other assigned tasks as needed
Requirements
- Bachelor's degree in Accounting
- 2–5 years of experience in accounting and tax submissions
- SAP experience is an advantage
- Proficient in MS Office, especially Excel
- Able to work well under pressure
- Fair English communication skills
