1. Handle full step of financial and cost accounting role AR, AP GL
2. Responsible for day to day of checked finance and accounts operations.
3. Perform full set of accounts and ensure timely closing of account
4. Review & Approve payment vouchers & journal entries
5. Consult Verify and Control the accuracy of the accounting process.
6. To Record & Check Fixed Assets, Depreciation and Prepaid for the month
7. To Check Freight Report for the month
8. To Record Suspense Account & How to settlement
9. To Check settlement of Advance Payment, Petty Cash
10. Verify and Control the accuracy of the accounting process.
11. Responsible for timely monthly consolidated financial statements, payments