Monitor & check all account transactions in order to correctly record in proper accounts. Be responsible for controlling the accounting team and reporting tax / preparing / handling accounting transaction. Check daily tax invoice of purchase material and prepare journal voucher and accounting month-end closed. Manage on month / quarter / year end closing and financial reporting as required with accuracy on a timely manner and ensure that financial transactions are complied. Final review the reconciliation for all accounts to ensure that the accounts balance are recorded accurately.