An Exciting Opportunity for ...
- Post all payments based on bank statements.
- Clear other receivable accounts, GR/IR clearing accounts and accrual accounts (balance sheet items).
- Verify and provide internal usage codes to related departements.
- Prepare and issue intercompany debit and credit notes through .
- Clear Vendor accounts and all clearing accounts.
- Review other receivable account GR,IR clearing accounts and accrual accounts (balanace sheet items).
- Review other monthly transactions.
- Review monthly accruals and calculate monthly commercial Tax (CT).
- Coordinate with Tax Firm for the monthly CT settlement, quarterly CIT and CT submission to IRD. Review all the Form 05-01/31 before sending to Tax Firm.
- Review the cost of goods sold (COGS) account.
- Support to the team during the monthly closing process.
- Prepare intercompany confirmation letters with MA.
- Prepare Balance sheet schedules report.
- Support the senior supervisor during internal and external audit processes.
- Review annual CT and CIT returns.
- Coordinate with Tax Firm for the annual submissions.
- Prepare and provide necessary documents for the annual renewal of Tax Certificate.