Accountant

1. Core Accounting & Bookkeeping

• Review all financial transactions across Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
• Prepare, collate, and translate AP documentation, including all payments to suppliers, staff, and third-party companies.
• Manage AR workflows, including invoicing, receipting, credit control, and check collection as necessary.
• Prepare payment vouchers, checks, and perform petty cash reconciliations.
• Manage and track fixed assets and complete monthly balance sheet reconciliations and reporting.

2. Tax Compliance & Legal Review

• Prepare monthly tax returns and reports, including Value Added Tax (PP30, PP36), Withholding Tax (PND3, PND53, PND54), and Corporate Income Tax.
• Monitor BOI-related tax transactions and ensure compliance with BOI conditions and tax regulations.
• Review customer and vendor agreements from a financial and compliance perspective.
• Liaise with the external accounting firm regarding daily processes, monthly tax/VAT preparation, and legal issues.

3. Miscellaneous

• Handle credit control (collection and payment management) to maintain healthy cash flow.
• Support management with other ad-hoc financial and administrative assignments as required.

Requirements

• Bachelor’s de