• Issue monthly invoice to the right client and accurate

• Produce monthly and yearly financial report (GL, Trial Balance, Profit & Loss statement, Balance Sheet and cashflow)

• Prepare purchase order of fixed-asset

• Manage fixed-asset registration and label

• Prepare fixed-asset requisition accurate to fixed-asset budget

• Prepare and submit monthly tax application to tax department

• Supervise of purchasing stationeries & issue to staff efficiency

• Supervise of purchasing computer supplies and printing supplies & issues to staff or department to use in correct way

• Prepare monthly bank reconciliation and banking

• Assume active role in negotiating for optimal credit terms with service providers

• Ensure that all payments are supported by valid supporting documents (invoices/receipts) and purchase requisitions.

• Prepare payment vouchers to vendor per company process and procedure.

• Others ad-hoc task assigned by management

• Holding the Accounting degree

• Experiences in dealing with clients, banks, auditors, legal advisors, tax officers…

• Hands-on experiences for full set of accounts is preferred

• Good communication English speaking is prioritized

• Experiences in leadership is preferred

• Interpersonal skills