Job Description
Check and post all accounting transactions into system.
Checking & preparing the accounting document to be correctly and comply with the company policy to cashier for process payment to internal and external.
Checking and approve collection entry for BTB, KPC, and PP.
Participate in physical stock and physical fix asset counting.
Record accrual expense & Manage staff impress balance.
Prepare, collect document for line account to charge to principle on time.
Filling accounting document properly.
Assist for tax audit & internal and external audit.
Other task assigned by Executive-Account.
Job Requirements
- Bachelor degree in accounting and finance.
- 2-3 years work experience in accounting and finance.
- Good commend of written and spoken English.
- Proficiency in MS Office and accounting software.
- Accounting and Finance.
- Taxation.
- MS Office and accounting software.
- Accounting System Knowledge.
- Accounting, tax regulation and Company policies.