Key Responsibilities Input VAT (PP30) and submit VAT returns. Manage output VAT. Handle withholding tax (PND2, 3, 53, 54, 36) and submission. Prepare and manage expense reports. Report on utilities usage. Draft letters to request WHT refunds and issue WHT certificates. Process intercompany invoices and payments. Handle uniform and special clothing allowances including tax calculations. Record credit notes for supplier returns and inventory returns. Verify receipt items, follow up on missing invoices, and request hard close. Record special outputs such as lost items, damage, and office use. Collect and follow up on tax invoices from suppliers. Requirements & Capabilities Bachelor's degree in Accounting, Finance, or related field. Proven experience in accounting or a similar role. Strong knowledge of VAT and withholding tax regulations. Proficient in MS Office/Excel. Proficiency in accounting software and HSBCnet if a plus. Excellent organizational and time management skills. Attention to detail and accuracy. Interpersonal and communication skills Fluent in English.
Hermes may be the name of a company, but it is above all the name of a family who, for nearly two centuries, has been shaping the history of a... (More)