Overview
This individual will be responsible for accounting audit and booking, preparing monthly and annual reports, checking account payable with purchasing department, and ensure the accuracy of financial recording tax issue, account receivable and foreign currency clearance. College degree with major in Accounting/Finance is mandatory. Strong sense of responsibility and good team-work spirit is required. Knowledge of SAP and K3 is an asset.

Report to
GM

Responsibilities
l Prepare General Ledger voucher each month.
l Work with the purchaser/supplier to check supplier's account payable and ensure the accuracy of AP. Collect supplier's invoice and arrange payment according to AP aging.
l Fixed asset management and record it
l Audit account: post all vouchers each month end before closing.
l Check the account receivable: print the report monthly and let the customers check the prices. Push customers to pay on time.
l Handle the voucher of the sales turnover: calculate the sales turnover and the tax of the sales.
l Transcribe the tax from Tax Bureau with IC card and reports
l Rate paying declaration: provide the relevant documents and financial reports to State Tax.
l Refund declaration: put the manual (the import and export contract) on record and cancel after verification. Provide the tax free certificate for the incoming materials and declare
l Income tax declaration: declare quarterly and close at the end of the year
l Handle Foreign Currency Clearance and Customs clearance business through internet
l Monthly export data's collection and settle mainly for drawback declaration purpose
l Other projects assigned by superior

Education and Experience
l College degree with major in Accounting/Finance/Tax
l 5 year working experience in similar capacity in manufacturing company, advantage if international company
l Good computer skill, good at EXCEL is an asset.
l Be honest and team working is must
l Fluent English language both in writing and speaking