Accountant
About this position
Responsibilities
• Assisting Finance Business Partner in finance & accounting work.
• Assist the whole accounting paperwork such as report of withholding tax on behalf, petty cash, payment voucher, billing note, receipt, purchase, and sales VAT etc.
• Follow up outstanding customer’s balance include send reminder email, statement of account and calling customer for payment schedule.
• Data entry update the customer receipt into accounting system.
• Email to local operation team, overseas network, clients, and service providers to smoothly complete the task.
• Prepares WHT & official receipts.
• Assist on reconciliation of periodical GST (VAT) report.
• Assist for Revenue Department-VAT(PP30) and WHT Reports (PNGD3/53), PNGD50.
• Assist compliance with accounting, tax, and legal requirements under supervision of FBP.
• Bank reconciliations.
• Assist on Customs duties reconciliations.
• Other various accounting and administration tasks.
Requirements
• Diploma in Accounting, Finance or related field; Degree even better.
• 5 years of experience in accounting.
• Good command of English.
• Fluency in Microsoft Office suite (Outlook, Excel, Word, Teams, etc.)