JD:
61 Be responsible for day-to-day activities of Accounts Payable, including related financial reporting, audit and tax documentation preparation; and ad hoc projects.
61 Process indirect accounts payables from different systems
61 Collaborate with other Finance team to ensure timely and high quality month-end closing and reporting
61 Prepare audit required documents and monthly/quarterly reports
61 Set up or renew policies and procedures for related activities
61 Urgent checks for bidding case booking
61 Monthly end closing activities and accrual preparation and booking
61 Payment proposal preparation
61 Reply to the inquiries from employees, vendors, and the tax authorities
61 VAT-In check and preparation for VAT submission
61 Tax Reconciliation Statements preparation
61 Withholding tax data submission
Who you are:
61 Bachelor’s degree or higher
61 Degree in Accounting, Finance, Business Administration, or Economics preferred
61 CPA/ACCA is a plus
61 3+ years progressive experience in accounting management, preferably as a AP accountant in multinational manufacturing organizations or CPA firm
61 Strong problem solving, and communication skills
61 Strong team spirit and teamwork ability
61 Detail oriented and be able to work under pressure and meet deadlines