Deskripsi Pekerjaan

Invoice Management -Compile and issue sales and service invoices in a timely and accurate manner -Ensure information in invoices is in accordance with internal requirements and client requests -Coordinate with relevant divisions for invoice adjustments and follow-ups. Tax Reporting -Compile monthly and annual tax reports (VAT, income tax, etc.) -Ensure tax reporting is done in a timely manner and in accordance with regulations -Monitor changes in relevant tax regulations Chinese Ledger Maintenance -Recording financial transactions in Chinese ledger -Maintain accuracy and consistency of records according to internal accounting standards -Assist with translation of financial reports or documents if required Financial Documentation -Compile, manage and archive financial documents (notes, receipts, journals, etc.) -Prepare supporting documents for audit and internal review purposes -Assist finance team in the preparation of external documents (audits, regulators) Internal Coordination -Establish effective communication with internal teams and external parties -Provide administrative support to finance and accounting team