Ensure correctness and timeliness of payment Accurately complete Journal Voucher of payment requests and related accrual/payables balance Ensure payment supporting documents are eligible for VAT and CIT deductible Ensure correctness and timeline of reports Include: Review payment request and supporting documents to ensure payments submitted by other departments are fully verified and properly tracked by payables accountant with workings and compliant with internal process; tax regulation Review payment booking entries to ensure the transactions properly recorded by payable accountants Monthly checking VAT, FCT calculation & declaration to ensure the correctness and compliance with tax regulation Calculate & record monthly CIT expense Ensure documents filing by Tax, Banks & Payment Accountant are sufficient and comply with company's policy, tax regulation Prepare management report and ensure compliant with company and group's requirement Prepare financial report and ensure compliant with VAS Reconciles financial discrepancies by collecting and analyzing account information. Coordinates with other departments, internal audit from Head Office and external parties. Other tasks assigned by the manager.Bachelor degree in Accounting/Financial is required. Job level - experience/4-5 yrs Good at speaking and writing English Proficiency in Microsoft Officer (word, excel and PowerPoint). Proactive, hardworking and high responsibility person. Candidate with audit experience will have added advantage- Laptop - Insurance policy - Travel - Allowance - Overseas travel - Bonus scheme - Healthcare - Training - Salary increase - Work expenses - Annual leave