- Responsible for record AP, AR, fixed assets and calculate depreciation.
- Prepare oversea and domestics AP,AR payment and confirm statement of account.
- Prepare report and document for submit PP30, PND3, PND53, PND54,PP36
- Prepare document for issue certificate of PND54 and delivery to oversea vendor.
- Amortize expense, reconciliation bank and prepayment, accrued expense,
adjust stock, check stock reconcile.
- Monthly operation expense report.