Raise AR-Invoice in SAGE, include project and recharge. Submit E-invoice to tax portal. For self-bill AP-invoice (oversea vendor) also need to submit to tax portal.
Updating actual cost in Project files
Updating actual cost by function in excel CBN file.
Managing recognition cost and revenue for Spare part PO
Help to prepare JV for recurring JV, for example depreciation, prepayment, accrual
To assist on preparing monthly company income tax payment, SST / IMTS / WHT
To assist on preparing Tax computation and answer tax analysis and queries from tax agent
To assist on month-end closing prepare journal voucher and upload data in SAGE300
To maintain monthly Fixed Asset listing and schedule
Requirements :
Diploma, major in Finance and Accounting
At least 2 years in accounting position
Proficient in ERP system such as SAGE 300 is a plus
Proficient in MS Office, particularly Excel & Word
Self-driven and keen attention to detail, independent and also team player
Be an analytical thinker with strong investigative and problem-solving skills