Responsibilities:
Preparing & Recording all accounting document which related to General Ledger Module i.e. updating of general ledger records, reviewing and posting of general journal, reclassification and adjusting journal entries.
Ensure compliance with VAT and Withholding tax regulations
Preparing & & Recording all accounting document which related to corporate customer (Receipt Voucher, Journal Voucher)
Recording and controlling company fixed asset register.
Support finance information to management upon request
Other duties as assigned by Supervisor.