- Reconcile accounts with the general ledger - Account Receivable : Prepare and control AR : Issue invoice, statement of billing , Tax Invoice, Receipt Invoice, Credit Note, Process billing with customer, Maintain collect money from Customer and also update status cheque and account receivable, Deposit receive from customer etc. - Account Payable : Prepare and Control AP: record payment to accounting program, process and control for payment , Petty cash and cheque detail, Deposit Payment to suppliers - Prepare Withholding certificate - Submit PND.1,3,53 and P.P.30 - Maintain ISO9001 to be good management
Job Requirement
- Bachelor Degree in Accounting - At least 2 years in Full-loop Accounting - Conversation Middle in English (E-mail and documents) - Experience in Express software Program - CPD License - Can jo...