JOB DETAILS

JOB DETAIL

- Cost Calculation management
- Inventory management
- Record AP local and print voucher document
- Issue invoice and record AR local and print invoice and voucher document
- Preparing billing to customer (AR)
- Record AP/AR Oversea and print voucher document
- Preparing the payment to local supplier
- Preparing the payment to oversea supplier
- Record payment AP oversea
- Preparing the withholding tax document and sent to supplier, PND3 , 53,Transfer Pricing
- Preparing and submit document for request the withholding tax in English from Revenue Department
- Preparing input , output VAT report
- Control fix assets and preparing fix assets report (Record &calculate depreciation)
- Preparing the cash flow report, Preparing time of used machine report,
- Preparing the detail of financial statement and re-check the abnormal transaction (Record adjust entries if any)
- Preparing the financial statements, Sales Report, KPI, Weekly report
- Account Audit

REQUIRED WORK EXPERIENCE

- Bachelor’s degree in related field
- At least 5-10 years experiences in Accounting
- Strong interpersonal communication
- Able to work multi-skills & well manage job duties
- Strong work ethic, self-motivation, integrity, and honesty
- Good computer and presentation skills
- CPD Certificate