รายละเอียดงานThe role primarily involves managing accounting, financial transactions, and reporting while ensuring compliance with taxation regulations. Key responsibilities include:
1. Accounting & Finance: Handling accounts payable, invoice processing, payment preparation, and financial record-keeping.
2. Accounts Receivable: Preparing sales reports, reconciling accounts, and processing sales invoices.
3. Fixed Assets & Prepaid Expenses: Maintaining records, amortizing expenses, and conducting asset verifications.
4. Taxation: Managing VAT reports, withholding tax certificates, and tax reconciliations.
5. Reporting & Compliance: Preparing financial reports, supporting audits, and ensuring compliance with regulatory requirements.
6. Training & Meetings: Assisting in system training (Epicor), attending meetings, and maintaining professional development (CPD).
7. Ad Hoc Support: Assisting with stock counts, data management, and other assigned tasks.