Main Responsibilities:

  •          Maintains all accounting function: reconciliation, accrued accounts and overview fixed assets
  •          Closing account for month-end and year-end
  •          Prepare financial Report and submit corporate income tax PND 50 and PND 51
  •          Prepare all reports and submit via Internet to Revenue Department: PP30, PND 1,3,53, Social Security Fund and Provident Fund
  •          Handle cash flow and verify all payment vouchers/petty cash before payment
  •          Issue invoice to overseas customers
  •          Review and follow up on all payments under contract and conditions
  •          Calculate payroll and pay slips for staff: PND 90, 91
  •          Prepare Advance & Review clearing of Travelling expenses for staff
  •          Coordinate and prepare data to Auditor, the Revenue Department and other related government Departments
  •          Other duties as assigned for company and affiliates


Main Requirements:

  •          Degree in Accounting
  •          Experience in Month-end and Year-end closing
  •          Good knowledge in accounting taxation
  •          Good command in spoken and written English
  •          Minimum 3-4 years’ experience in accounting: accounts payable, accounts receivable, general ledger, VAT, withholding Tax, receiving and payment processes, document filing
  •          Knowledge of Quick Book and excellent computer skills (MS office/Excel)
  •          Tax and accounting knowledge and office administration
  •          Able to contact and communicate with Auditor and Revenue Department
  •          Able to start work within short notice advantageous


Interested applicants please send your detailed resumes including present salary and expected salary

in English in word document by 19 June 2017 to

Only those shortlisted will be contacted and invited to attend an interview.