Accounting Assistant Manager
Lube Technology Co., Ltd.
04.2014 - Current
- Document financial transactions by entering account information
- Run payment vouchers, check, bank transfer for domestic and foreign vendors.
- Deduct withholding tax, value added tax and submit to the Revenue Department on time.
- Calculate the corporate tax and submit
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
- Maintain accounting controls by preparing and recommending policies and procedures
- Guide accounting clerical staff by coordinating activities and answering questions
- Verify, allocate, post, and reconcile transactions
- Produce error-free accounting reports and present their results
- Provide technical support and advice on management
- Review and recommend modifications to accounting systems and generally accepted accounting procedures and new ERP
- Contribute to a strong client relationship through positive interactions with client personnel
- Served as a key resource for colleagues seeking guidance on accounting policies and procedures, promoting a culture of knowledgesharing.
- Supported external audit processes through meticulous recordkeeping and prompt response to auditor inquiries.
- Maintained accurate fixed asset records, including depreciation schedules and annual inventory audits.
- Developed strong working relationships with cross-functional teams for effective communication of financial matters affecting company performance.
- Improved cash flow management by monitoring accounts receivable aging reports and initiating collections efforts as necessary.