• Review, check and verify all process payment.
• Reconcile account payable and receivable transaction.
• Monitoring cash flows and budget.
• Lead accounting team and improve accounting policy.
• Respond posting transaction to journals, ledgers and other records.
• Produce financial reports to specific time frame.
• Maintain a filing system for all accounting documents.
• Procedures for account monthly closing and year end closing.
• Preparing Tax declaration (monthly and annually).
• Manage stock balance and process, inventory control management, fixed asset Management.
• Others works have assigned by management team.