Unleash Your Potential

• Accounts Receivable Tracking
• Accounts Payable (Credit Control)
• General Ledger

• Preparing for tax reports (PND3, PND53, PND54, PND50/51, PP30, and Input/Output VAT Report)
• Co-operate Accounting including Month-end, GL, AP, AR, Balance Sheet reconciliation, taxation, and consolidation
• Responsible for the deadline of weekly reports, monthly reports, yearly reports, and any other requirements from the management
• Tracking our invoices, Co-ordinate with the customer’s accountant
• Take care of other jobs as assigned.

• Bachelor’s degree in the accounting field
• At least 1 - 2 years of experience in the accounting field
• Able to operate Microsoft Office, G-suite, and Accounting software (PeakAccount and FlowAccount)
• A good command of spoken and written English is an advantage
• Positive attitude, Pleasant personality, Energetic and Service-minded

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• Full-Time or Contract 6 - 12 Months
• Salary
• Skills training programs/allowance
• Work 5 days a week
• Social Security
• There is a bonus for reaching the goal.

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