General Accountant

Job Reference 5WW47945

Job Description/Responsibilities

- Take charge of incoming and outcoming invoices by issuing, controlling and collecting invoices according to the set-out procedures and policies;

- Be responsible for banking transaction;

- Follow up on AR and AP;

- Record daily accounting transactions in the accounting software (turnover, expenses, capital expenditure, depreciation, amortization, debts and other operations);

- Do the accounting tasks as well as the periodic physical check for the inventory of fixed assets, tools, equipment and consumables;

- Identify and recommend collection action plans and/or provisioning of doubtful debts;

- Submit Tax declaration form as required timeline (VAT, PIT, FCT, CIT,)

- Month-end closing tasks: make sure all account is reconciled, support for Monthly Group Report;

- Control documents in hard copies and online data storage;