- Manage cash collection and cash on hand to check & update manual and computerized cash book.
- Issue the invoice to clients.
- Daily update volume from production list into accounting software and excel file.
- Monitor payable & receivable accounts, Monthly debt confirmation with customers, Monthly AR report.
– Support to prepare monthly, quarterly and yearly tax reports (PIT, CIT, and FCT) in time and accurate manner.
- Check the validation of all tax invoices, Enter cash/ transfer vouchers into Fast software.
- Other internal reports be signed by Manager.
- College/ Bachelor degree in Accounting, Finance, Audit.
- Over 2 years work experience as an accountant.
- Abilities to communicate in English.
- Profiency in M.S office and accounting software.
- Honest, careful.
- Please send your application by online, email or direct to:
Our Client is a Japanese manufacturing company.