- Record daily and monthly accounting transactions into the accounting software.
-
Prepare cash receipt and payment vouchers; prepare bank transfer forms for payment documents.
-
Record all bank transactions in the accounting software based on detailed bank statements.
-
Prepare monthly cash inflow and outflow reports; summarize monthly receivables and payables.
-
Process employee payroll and perform salary-related deductions.
-
Review and reconcile Personal Income Tax (PIT) calculations with the HR department and assist in monthly PIT declaration submission.
-
Prepare Value Added Tax (VAT) and Corporate Income Tax (CIT) declarations (if applicable).
-
Monitor, review, and prepare monthly tax reports and declarations.
-
Calculate, summarize, and record depreciation of fixed assets.
-
Perform other tasks as assigned by superiors.