- Job details:

• Responsible for verifying and reconciling account balances and cash books daily.
• Record the allocation/pre-accrual entries for the end-of-month closing entries.
• Review the purchase and sales statements in the VAT Tax Report.
• Compile and prepare tax reports in accordance with the regulations of the Tax Authority.
• Review monthly payroll records and account for salary expenses.
• Check the storage of contracts/accounting documents/accounting ledgers.
• Track accounts receivable and payable, purchases and sales.
• Perform other tasks as required by the Board of Directors.

- Job requirements:

• Graduated from college or higher with a major in Finance and Accounting.
• At least 2 years of experience in professional accounting.
• Quick, accurate, honest, careful
• Ability to work independently and a high sense of responsibility.

- Benefits received:

• Salary is negotiable based on qualifications and experience, and benefits are in accordance with labor laws and company regulations.
• Working in a friendly, dynamic environment with excellent opportunities for career advancement.
• Working hours: Office hours / Sundays and public holidays off
• 13th-month salary bonus, Sales performance bonus
• Vacation leave, annual health check-up