仕事内容
- Preparation of full set of accounts, reporting packages and financial statements.
- Liaise with external auditors and tax agents in preparation of Audit & tax schedules attend to queries/requirements.
- Receives and processes all invoices, expense forms and requests for payment.
- Prepares account payable/account receivable, bank book, petty cash and general ledger.
- Credit control activities e.g. responsible for following up on Accounts Receivables and Payable.
- Enter GL entries, accruals, prepayment, and purchases of Fixed Asset.
- Preparation of tax returns.
- Assists in the preparation of full set of accounts i.e. Trial Balance, Profit and Loss and Balance Sheet.
*This is local company, No Japanese staff.
*They have Japanese clients. so need some Japanese speakers.