This job posting has expired
Expired on May 6, 2026
Job Description
Preparing monthly VAT return and WHT return. Preparing of payment vouchers, checks, and journal entry. Follow up on advance payment to suppliers/employees. Reconciling book of accounts. Recording of bank deposits and posting of cash to AR sub-ledger. Performing AP reconciliation on daily base. Preparing monthly/weekly payment forecast report with sales, operation, and procurement team. Handling petty cash. Preparing AP aging and follow up with procurement and suppliers. Assisting with monthly and yearly closing.
Responsibilities
- Prepare monthly VAT and WHT returns
- Prepare payment vouchers, checks, and journal entries
- Follow up on advance payments to suppliers/employees
- Reconcile book of accounts and perform daily AP reconciliation
- Record bank deposits and cash receipts
- Prepare payment forecast reports with cross-functional teams
- Handle petty cash and prepare AP aging reports
- Assist with monthly and yearly closing processes
Qualifications
- Bachelor’s degree in accounting or finance
- At least 2 years of experience in a similar position
- English proficiency is a must