Accounting Specialist ( Temp 6 Months)

JOB RESPONSIBILITIES

- Receiving, checking and preparing payments carefully for all the payment requests with necessary supporting documents

- Prepare timely and accurate for closing tasks: booking expense/revenue on the systems, post loan interest, bank reconcile, allocate prepaid exp.,..

- Issue VAT output to customer timely following tax regulation

- Monthly double check, follow up sending studio report to licensor on time.

- Assist to collect documentation relevant CIT, VAT declaration

- Support and assist internal department reporting requirements such as audit schedules, tax schedules and others

- Any ad-hoc reports assigned by Line Manager.

JOB REQUIREMENTS

- Graduated from University (major in Accounting/ Finance) .

- At least 03 years experiences as payable accountant position.

- Good knowledge of SAP system.

- Good command of Microsoft Office, especially Excel.

- Intermediate Business English

- Strong communication skills.

- Enthusiasm, carefulness.

- Enable to work under the pressure

- Willing to work overtime when needed.