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p xss=removed>Job Description

AP (Payables Aging – Reconciliations – overseas vendors Communications)

Outdoor Purchases PO's 

VAT Monthly declaration (manually from the system then online)

Add/Deduct TAX – per quarter (manually from system – prepare its payment with treasury)

Treasury (all payments in cash & checks – all cash transactions)

Submitting all documents to banks (transfers – draft checks – form 4)

All Banks Forms Reviewing 

Banks (Facilities – Communications) (All requirements)

Outdoor / Local Purchases Posting (Review the costing then Post it on system)

Weekly Reports (Cash Flow & Payables Aging)

Petty cash reconciliation 

Monthly Posting for all transactions On System 

Year closing and Financial Reports 

General TAX file 

Job Requirements
Professional user of MS Office
English Education Is a Must
Thorough knowledge of basic accounting procedures
BS degree in Accounting, Finance or relevant
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Accuracy and attention to detail
Aptitude for numbers and quantitative skills