Accountant (12-Month Contract)

• Collect and verify invoices and supporting documents from various departments, ensuring compliance with tax regulations and Tax Office data.
• Ensure timely and accurate payment of invoices in accordance with company policies.
• Track and update all bank accounts timely and promptly.
• Perform day-to-day Accounts Payable and payment activities using accounting software.
• Meet month-end close timelines for invoice processing and expense allocation.
• Organize and maintain accounting files systematically.
• Perform additional tasks as assigned by the General Accountant or Chief Accountant.

Team building quarterly, participating in clubs at the Company

Accounting, Accounting Management, Accounting Standards, Finance, Tax Planning