Job Description

• - Verify accounting documents (Vouchers) for compliance with standards
• - Prepare monthly and quarterly financial reports for affiliated companies for management and financial closing purposes
• - Record and control assets, depreciation, transfers, and disposals
• - Record and update entries in the general ledger to ensure accuracy
• - Prepare supporting details for the financial statements for the reporting period
• - Prepare and submit value-added tax (VAT) returns (Form P.P. 30) on schedule
• - Coordinate with external agencies related to accounting tasks

Job Description

• - Reviewed accounting documents (Vouchers) to ensure the accuracy of financial information.
• - Calculated, prepared, and submitted withholding tax (P.N.D. 3, P.N.D. 53) as required.
• - Issued invoices, recorded payments, and generated receipts to manage revenue.
• - Monitored and prepared accounts receivable aging reports.
• - Reconciled bank accounts and recorded accrued income and periodic revenue.
• - Prepared sales tax reports and submitted value-added tax (P.P. 30).
• - Compiled financial statement notes and coordinated with relevant departments.

Job Description

• - Review and record documents such as invoices, tax invoices, and purchase orders (PO) accurately and completely.
• - Prepare accounts payable aging reports to manage the organization's debt obligations.
• - Calculate, prepare, and submit withholding tax (P.N.D. 3, P.N.D. 53) as required.
• - Prepare purchase tax reports and submit value-added tax (P.P. 30) on a monthly basis.
• - Record accrued expenses and recognize periodic expenses accurately.
• - Reconcile bank account statements and make necessary adjustments in the general ledger.
• - Prepare notes to the financial statements and coordinate with external agencies.

Job Description

• Licensed Accountant (CPD) providing consulting and coordination with clients on accounting and tax matters - invoicing, controlling revenue, expenses, and comprehensive bookkeeping using Express software - preparing and filing relevant tax returns, including social security - closing accounts and preparing annual financial statements while coordinating with licensed auditors - conducting e-Filing for Form Bor.Jor. 5 and corporate registration tasks from establishment to dissolution.

Job Description

• - Record income, expenses, purchases, sales, accounts receivable, accounts payable, and assets using Express software to ensure accurate and up-to-date financial information.
• - Close the annual financial statements by auditing and summarizing financial data.
• - Submit Form Bor.Jor. 5 and process e-Filing with the Department of Business Development.
• - Prepare and submit Form Por.Ngor.Dor. 50 by gathering necessary information and ensuring everything is correct according to the required standards.