Job Summary:
The Accounts Payable Specialist II manages the General Ledger and Accounts Payable departments. Oversees the Fixed Asset, General Ledger, and Accounts Payable systems.

Responsibilities:
Maintains a complete and accurate general ledger in accordance with US/Local GAAP and reporting schedule so the liaison office can keep a full and reliable statement of its financial position.

Validates compliance of AP voucher for compliance with group policy and internal regulation.

Supports monthly expense reporting.

Assists treasury coordination between the company and local vendors and confirms payments to suppliers.

Prepares VAT tax report and tax payments. Checks and clarifies with tax consultant or tax agent if necessary. Files tax returns in accordance with income tax and withholding tax regulations.

Collects, compiles, verifies, analyzes, and reconciles financial information and prepares financial reports and bank reconciliation ...