Review, verify, and reconcile accounts payable and accounts receivable based on supporting documents provided by the Finance team.
Financial Voucher Review (MISA System):
Review, audit, and approve financial vouchers and accounting transactions in the MISA accounting system.
BOM Data Management:
Prepare, review, and accurately input Bill of Materials (BOM) data into the MISA system.
Monthly Financial Reporting:
Prepare and ensure the accuracy and timely completion of monthly financial reports, including the Balance Sheet, Income Statement, and Cash Flow Statement.
Tax Compliance and Review:
Review monthly, quarterly, and annual tax declarations, including but not limited to VAT, FCT, and CIT, ensuring compliance with applicable tax regulations.