Accounting & Tax Executive

Accounting & Financial Reporting

* Perform monthly bookkeeping in line with local GAAP.
* Record all financial transactions, including AR, AP, payments, receipts, fixed assets, depreciation, accruals, and prepayments.
* Prepare monthly financial reports and reporting packages, including Balance Sheet, Income Statement, Trial Balance, General Ledger, and Bank Reconciliations.
* Support annual audits and statutory compliance requirements.

Tax Compliance

* Prepare and submit VAT, Corporate Income Tax, Withholding Tax, and other recurring tax filings.
* Assist with tax registrations, renewals, and regulatory reporting (e.g., FDIR, CbC reporting).
* Monitor tax deadlines and coordinate tax payments and filings with relevant authorities.

Accounts Payable & Cash Management

* Review supplier invoices and supporting documents.
* Prepare payment instructions and support payment processing through client banking platforms.
* Maintain payment records and perform reconciliations.
* Manage client and vendor correspondence related to payments.

E-Invoicing & Regulatory Support

* Support clients with e-invoicing registration, setup, and ongoing invoice issuance.
* Ensure compliance with local e-invoicing regulations and tax authority requirements.
* Assist clients during tax inspections and regulatory audits.

Client Service & Advisory

* Act as the primary point of contact for day-to-day accounting and tax matters.
* Provide guidance on tax and compliance requirements.
* Keep clients informed of relevant regulatory and tax changes.