Job description

1. Prepare documents for tax declaration

2. Perform bookkeeping on accounting transaction

3. Daily review of required supporting documents for processing payments.

4. Ensure all payments are verified, recorded, and made by their due dates.

5. Perform data entry in the accounting system.

6. Review supporting invoices against the summary provided by the supplier.

7. Conduct monthly loan reconciliations with the related party company.

8. Process payment vouchers signed by the relevant authorized manager.

9. Prepare any letters requesting payment.

10. Complete other tasks as assigned by the supervisor.

Job requirement

- Bachelor's degree in taxation, accounting and finance, auditing, or other related fields

- At least 3 years of experience in tax accounting and bookkeeping

- Be able to use accounting system such as Quickbook, sun system

- Good understanding in tax, bookkeeping, AR and AP

Email: hr@skmig.com