Accountant - GL

Job Responsibility: 
1. Prepare and recheck all GL transactions (AR, AP, Admins) and complete into the accounting system by accurately
(Ex. Admin Expense, Fixed Asset Depre, Accrual cost, Prepaid Amortization, Adjustment transaction)
2. Control and provide the Fixed Asset Register and calculate depreciation by monthly basis
3. Provide tax reporting and submission form to the Revenue Dept. ( PP.30, PP.36, PND3, PND53, PND54).
4. Prepare the Balance Sheet Reconciliation (such as Bank, Advance, Deposit, Vat, W/H and W/H on behalf, etc) by weekly and monthly basis.
5. Assist with line manager to provide financial statement report, analysis and other general administrative finance & accounting support by daily and monthly
6. Provide tax calculation and submission for PND51,50 , annual tax return by yearly basis
7. Support and assistance to internal and external auditor and co-ordinate with the revenue department
8. Any adhoc report as assignment by line manager

• Bachelor degree in Accountancy.
• Data entry skills, analyzing information, attention to detail.
• At least 2 year of experience in accounting, logistics business preferred.
• Good command in English (written and spoken).
• Enthusiasm with positive attitude.