YOUR KEY ACCOUNTABILITIES

A. Accounts Payable:

• Coordinate with business team, suppliers and contractors on payment related issues.
• Process payments for approved expenditures.
• Record invoices and payments in accounting system.
• Complete monthly AP closing.
• Prepare expense related management reports.

B. Accounts Receivable:

• Submit documents per client procurement request.
• Submit invoices to clients and follow up with overdue receivables.
• Deposit cheques to bank.
• Record receipts in accounting system.
• Prepare AR aging report.
• Prepare sales related management reports.

C. Tax & Compliance:

• Coordinate with tax agent for GST and income tax filing and payment.
• Prepare withholding tax filing and payment per schedule.
• Assist to prepare annual transfer pricing document.
• Assist in other tax related tasks including tax audit.
• Assist in annual statutory and group audit.

D. Others

• Voucher filing.
• Inventory and fixed asset management
• Other ad-hoc tasks.

• Solid background in accounting. Tax related experience is a plus.
• Experience with spreadsheet and accounting system (e.g., Oracle).
• Customer-oriented.
• Strong skills of planning & organizing.
• Adequate ability to communicate and coordinate with different parties.