Accounting Specialist

• Manage and maintains records of Disbursement, Accounts Payable, Fixed Asset.
• Monthly document filing.
• Preparation of Input vat and withholding tax reports.
• Prepare and follow up tax invoice not overdue 6 month.
• Receiving, matching, and verifying the accuracy of vendor invoices with purchase order to ensure proper documentation and compliance.
• Prepare the monthly tax submissions (PND.3, PND.53, PND.54, PP.30, PP.36) on a timely basis.
• Prepare and submit the CIT returns (PND51, PND50), ensuring all relevant documents are properly filed and organized. Including reconciling the CIT.
• Provide tax advice to management team and relevant departments.
• Assist with monthly and annual audit support.
• Coordinating with the payment team to ensure timely and accurate vendor payments.
• Other tasks assigned.

Qualifications: Bachelor’s degree or higher in accounting. Minimum 3 years experiences in accounting, with a preference for experience in accounting for manufacturing enterprises. Proficient in English; Chinese speaking ability is preferred. Active personality with strong communication skills, logical thinking and responsibility. Self-motivated team player, with ability to work independently and willingness to take on challenges in a dynamic environment. Ability to adjust to changing work priorities and react with appropriate flexibility.