Alamat
Bentuk pekerjaan- Handles the checking of collection ensuring they are been deposited / credited timely to bank accounts. Solving on timely basis of any uncredited deposits and discrepancies with the collection team and / or Banks
- Prepare timely and accurate bank reconciliations, taking relevant steps on outstanding items noted in the bank reconciliations. Ensuring Superior reviews on them.
- Checking on comission / incentives submitted by the marketing operation team, ensuring such are computed in line with approved commission scheme and incentive promotion memos
- Maintain of proper control records where needed on expenses, payment, etc with aim to ensure payments are made timely, accruals are made on late submission of claims/bills, ensuring no double claims / payments
- Made a journal entry for expenses include montly accrual and amortization for monthly closing purpose.
- Prepare timely and accurate Tax payment and tax report, and ensure company transaction is according to current tax regulation.
- Needed to comply with VAT and any Taxes requirement by the company
- Assist Superior to prepare timely and accurate monthly management accounts in line with Group Sales & revenue recognition policies and provide sufficent analysis to Group CR team for monthly consolidation
- Assist Superior in the preparation of monthly / annual achedules for Group reporting purposes, annual / special audit requirement, tax submission requirement, etc
- Support Superior on the proper financial management of Branch Operation
- Carry out any other work as & when assigned by Superior(s)
QUALIFICATION
2 years experiences in the same fields
A bachelor's degree in finance, accounting, economics, or a related field is typically required.
EXPERIENCE / SKILL REQUIRED
- Proficiency in Ms. Office (Ms. Word, Excel and Powerpoint)
- Experience in preparing and reviewing tax returns, tax planning, and tax compliance for individuals, corporations, partnerships, and other entities.
- Proficient in spoken and written English
