Accountant

Job Responsibilities

• Responsible in full functional areas of A/R and relevant processes
• Prepare receive vouchers, nominal ledger coding, posting to GL including preparation for all settlement document payment from customers.
• Responsible in debts collection and prepare the reconciliation of accounts and ensuring that all customer’s invoices are paid within negotiated terms as well as overseeing.
• Co-ordinate with customers to ensure the accuracy of payment collection and on time.
• Responsible for the preparation of accurate financial reports and supporting schedules.
• Prepare monthly Bank Reconciliation to support month-end closing
• Fixed Asset registration with monthly depreciation entry, Fical Asset count, propose disposal assets when appropriated.
• Perform Reconciliation regarding Month end closing tasks.
• Withholding Tax submit for PND 3,53,54,PP36 also PP 30 to Revenue Department with completed reconciliation.
• Supporting Accounting Manager for Month end Closing/quarter end closing & Yearend closing.
• Provide data support to Relevant parties such Auditor and Tax Consultant.
• Any tasks as assigned by supervisor

The ideal candidate possesses these skills.

• Bachelor´s degree in Business, Finance or other related majors
• 3-5 years of experience in accounts receivable or related role
• Familiarity with SAP HANA is desirable.
• Solid business experience in strategy, finance and planning
• Strong business acumen with solid negotiation and presentation skills
• Ability to translate customers’ needs into compelling product and/or service propositions