– Record daily accounting entries, verify financial documents, and prepare accurate and complete reports.
– Manage accounts payable and accounts receivable, verify invoices, handle receipts and payments, and follow up on outstanding balances.
– Prepare cash flow reports, conduct petty cash counts, and control company expenses.
– Prepare documents for monthly closing accounts, including bank reconciliation.
– Verify the accuracy of tax documents such as Form 30, Form 1, 3, and 53, and assist in coordinating with accounting firms or auditors.
– Maintain and organize accounting documents in a systematic manner, ensuring they are readily accessible.
– Coordinate with various departments within the organization to ensure accurate and timely financial information.

Working hours: 8:30 AM – 6:00 PM

welfare benefit

– Performance-based salary or incentive
– 6 working days/week, 4 days off/month
– 6 days of annual leave
– 13 public holidays/year