Job DescriptionsJob Summary
- The Accounting Officer is responsible for managing accounts payable, tax preparation, and financial reporting.
- This role requires attention to detail, knowledge of accounting principles, and proficiency in financial software.
Responsibilities
- Handling Account Payable until payment to suppliers.
Prepare the petty cash voucher until control the petty cash on hand.
Estimate accrued expense and amortized prepaid expense.
Prepare the documents and serve the internal and external auditor.
- Prepare taxation (PND.3, PND.53, PP.30, VAT, Withholding tax) and ensure that taxation is preformed according to Revenue Department Regulations.
- Supervise and ensure that all transactions are made on time, proper period and correct as Accounting Standard and chart of account.
- Performing various other tasks as assigned.
- Prepare the AR Aging report by weekly and monthly.
Prepare monthly sale report.