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What you’ll be doing:
Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies;
Collaborate with IT & business departments to ensure accurate and timely processing of payments;
Review and verify employee expense reports for accuracy and adherence to company guideline;
Prepare and process withholding tax payments and ensure compliance with relevant tax regulations;
Prepare reports and provide analysis on accounts payable activities;
Assist with audits by providing necessary documentation and explanations;
Ad-hoc assignments.
What we need to see:
Bachelor’s degree (or above) and major in accounting, taxation or finance;
Minimum 1-year experience in CPA firm and 2 years+ in fast-paced industries;
A self-motivated quick learner who can accommodate to volatile business environment and drive continuous improvements;
A candidate who possesses excellent analytical thinking and problem-solving skills and is resourceful;
Mastering dual languages and is particularly strong in English speaking, reading and writing;
Ways to stand out from the crowd:
CPA qualification is a plus;
SAP (or equivalent tier 1 ERP system) experience is a plus;
Experiences in handling local books and records for Southeast Asia countries is a plus.
Forward-thinking, hardworking, and open-minded individual who is willing to learn from basics.
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