Job Descriptions•Preparing & Recording all accounting document which related to corporate Payment Voucher, Receipt Voucher, Journal Voucher
•Preparing accounts payable (AP) documentation including all payments to suppliers and staff
•Preparing VAT & Withholding tax report to ensure that accurate within timely manner
•Preparing monthly closing process
•Issue Invoice, Packing List and document for Customs Clearance
•Update customers’ billing information, instructions and requirements necessary in processing invoices to the Customer Database.
•Monitor of overdue on a regular basis as per the agreed timeline. Generate and Analyze AR report.
•Monitoring revenue recognize, accounting & tax record which related to Account Receivable. with accuracy in an effective and efficient way.
•Prepare financial statement for monthly report and reconcile details accounts
•Prepare monthly costing and management reports as assigned
•Companies fixed Assets classification
•Administration jobs
•Other assigned by Accounting Manager
Our benefits:
Group Health Insurance, Social Security Insurance, Bonus depend on Company Performance.
How to applyInterested applicants are invited to submit resume in English with a recent photograph, portfolio, expected salary to the following: E-mail