Responsibilities for checking all accounting detail reports.
2. Reviewing all accounting vouchers those issued by accounting staffs.
3. Managing for oversea payment and checking documents.
4. Preparing and Reviewing for ensure that taxes correctly such as WHT,VAT,PND.3,PND.53,PND.50,PND.51 PP.30 are submitted to revenue department.
5. Preparing Cash Flow report for director.
6. Calculating unit costs for importing goods.
7. Preparing stock card reports.
8. Preparing fixed asset reports and calculating depreciation.
9. Preparing documents payment salaries and commission.
10. Preparing and submitting Social security fund form to labor department.
11. Reconciling and adjusting assets and liabilities accounts in financial statement.
12. Summarizing financial statement and calculating taxes