Responsibilities:
- 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