Prepares & files monthly tax returns such as Expanded/Compensation, VAT
Prepares lead schedules for certain accounts and consolidates other lead schedules
Monitors clearing account and performs appropriate action to clear out balances (incl. booking of entries or informing revenue accounting of open items)
Prepares journal entries for amortization of prepaid expenses and intangibles, accruals of interests, and other monthly recurring transactions
Records journal entries for inter-company transactions and prepares reconciliation of inter-company transactions and balances
Prepares monthly PEZA Local Processing
Coordinates effectively with different groups within Finance and Accounting group and/or other departments to accomplish tasks on a timely manner.
Inputs data on various SAP Masterfile, which includes vendor masterfile, customer masterfile,...