About the job
ABOUT YOUR ROLE
As an Accountant specializing in Accounts Payable and Tax, you will play a crucial role in verifying received invoices and conducting account reconciliations. Your focus will be on ensuring accuracy, compliance with financial policies, and enhancing process efficiency to support month-end close activities.
YOUR RESPONSIBILITIES WILL INCLUDE:
Verification of invoices against purchase orders and Goods Received Notes (GRN), followed by accurate posting of invoices and credit notes in our financial system.
Analysis of monthly closing data and execution of Balance Sheet Reconciliations (BSR) to guarantee completeness and precision.
Engagement in statutory compliance efforts, collaborating with stakeholders such as auditors and tax agents.
Assistance to the Finance Manager in tax compliance areas, including corporate income tax, SST, withholding tax, and e-invoicing.
Coordination of accounting-related tasks with various departments and regional offices to ensure seamless financial operations.
Willingness to take on additional responsibilities in other functional areas aligned with your skills and career aspirations.

