JOB DETAILS

JOB DETAIL

1. Accounts Receivable (AR) Management (All of process).
2. Accounts Payable (AP) Management (All of process).
3. Prepare petty vouchers every week.
4. Prepare tax reports for the all system and recheck accurate also filing by E-filling. (PND.1, 3, 36, 53, 54 and PP.30, 36)
5. Prepare SSO and recheck accurately.
6. Bank reconciliation
7. Prepare documents account to Office of Accounting monthly.
8. Organizing and keeping updating databases.
9. Others assignment required
**Do not to financial Close, we have Accounting Firm support and rechecking**

REQUIRED WORK EXPERIENCE

• Bachelor’s degree in Accounting or related field, or equivalent accounting experience
• Listen, speak, read, and write basic English.
• Proficiency in MS Office (MS Word, Excel and PowerPoint)
• Experience in Express program
• Understanding import business
• Multi-tasking, Collaborator, Mature and Service mind