and ensure all of payments to suppliers and to employees are in line with
the company's policy, government's regulation and authorization limit
all AP documents into Accounting System
AP master file: create new vendor, adjustment vendor
manage and keep track AP vendor and documents
document for payment on due
prepayment expense (insurance, office rental, …), follow up accrual and
settle accrual except for rebate
GL with AP detail end of the month
ensure all accounting transactions are put in the system accurately and promptly
to issue the profit and loss report timely.
control the expenses with the budget and give the advises to higher level if
accounts monthly, VAT, WHT, PIT, CIT.
verify the fluctuation of numbers between months and years.
advise Chief accountant the effective management for Company.
jobs or other reports as request of higher level.
& Accounting University Degree
years of relevant working experience
language: TOEIC 500 or equivalent certificate (IELTS/TOEFL/...)
in M.S Office, Excel
interpersonal, leadership skill and social capabilities
to work under high pressure