ELSA, Corp ★ 2.5

What you’ll be doing:

• Manage and issue VAT invoices to customers.
• Check the validity and legitimacy of invoices and purchase documents.
• Control and manage data related to receivables from customers: compare data between details, summarize to ensure accurate, complete and timely recording of arising amounts and debt deadlines .
• Report data related to receivables from customers, sales revenue.
• Prepare the overseas payment documents.
• Ensure all invoices have supporting documentation attached before approval or payment.
• Collect and store arising accounting vouchers in scientific order.
• Prepare internal revenue/expenditure reports weekly/monthly/quarterly or ad hoc if needed.
• Prepare monthly VAT, WHT tax declaration
• Prepare bank and petty cash reconciliations and monitor cash at bank and cash in hand
• Assist in the process of developing and enhancing budgets.
• Support and assist all day-to-day accounting functions, statutory audit, tax audit, internal audit.
• Any other assigned tasks by Accounting and Finance Manager