• Record for all daily transactions.
• Monitor overall Accounting, AP, AR, GL, Inventory, Fixed Asset, and related system reports.
• Prepare and Submit Vat, Taxation Withholding Tax PND.1, 3, 53, 54, 50, 51, PT.40 and PT.30.
• Perform monthly bank reconciliation.
• Issue Invoice/Tax Invoice/Receipt and billing to Customer and follow due date payment.
• Prepare the budget annually (Cash flow).
• Handle monthly report, and support information, document for the preparation of financial Statement.
• Coordinate with internal and external.