PR/118703 | Accountant

• Manage payment processing for raw materials and general expenses, including verifying invoices, tax documents, and purchase orders
• Prepare and record Payment Vouchers (PV) and maintain accurate payment records for management approval
• Handle JV entries for payroll, bonuses, and budget adjustments; process advance reimbursements and related offsets
• Issue checks for petty cash and other payments as required
• Update daily bank balance and ensure accurate financial records
• Prepare and submit tax reports (VAT purchase/sales, withholding tax forms PND.3 and PND.53)
• Coordinate with external accounting firm for monthly and annual tax compliance
• Maintain proper documentation and filing of receipts, invoices, and payment records
• Generate monthly bank statements and liaise with banks for transactions and inquiries
• Support management with financial reporting and ensure compliance with company policies

Qualifications:

• Bachelor’s Degree in Accounting or related field
• 1+ year experience in accounting (manufacturing experience is a plus)
• Strong knowledge of MS Office and accounting systems
• Detail-oriented, responsible, and able to work under pressure