JOB DETAILS

JOB DETAIL

- Journal entry of petty cash.
- Handle of all payment journal for local suppliers, and filling of taxes related – PND 3, PND 53, etc.
- Follow up collections of local customers with Sales departments and issue the receipts.
- Co-ordinate with banks, vendors regarding to matters related.
- Support for physical check of inventory and fixed assets, other assignments.
- Maintain task in responsible to meet the deadline of monthly closing (within 3 business days).
- Others as assigned by leader and/or superior.

REQUIRED WORK EXPERIENCE

- Bachelor’s degree, major in Account
- over 3 years in accounting field (Business types: Trading, Manufacturing)
- Good Command of writing & speaking & understanding English (A MUST)
- Computer skill: Excellence in Microsoft Office programs, Server, etc.
- Experiences of Accounting Software.