General Ledger Accountant_

Job Details

Responsibilities

1. Verify the correctness of payable invoices and ensure proper general ledger account codes are applied
2. Responsible for factoring operations and bank reconciliation
3. Responsible for maintaining accounting records
4. Responsible for summary annual tax (PND.50) and semi-annual tax (PND.51)
5. Responsible for tax filings including PND1, PND2, PND3, PND53, PND54, PP36, PP30, and PT40
6. Responsible for keying invoice details into the company's financial system
7. Keep track of all payments and expenditures
8. Coordinate with other departments e.g. BU, Finance-Accounting Chinese team, etc.
9. Maintain documentation for accounts payable and purchasing
10. Responsible for preparing cash-flow reports and BOT reports related to the business

Qualifications

1. Bachelor's degree in Accounting or related field
2. Communicative English proficiency at an intermediate level
3. Minimum 5 years of experience in accounting or bookkeeping
4. Proficient in accounting entries via Excel
5. Minimum 5 years of experience in period-end closing