•Coordinate with admin each division for issue invoice, debit note and creditor note to customer

•Control invoice, debit note and credit note numbering the whole company

•Check the document support before provide SO or project number to division

•Calculation minimum tax 1% for recording in accounting system.

•Issue debit note to intercompany for back charge and interest.

•Issue and record invoice, debit note and credit in accounting system.

•Count fixed asset of company one time a year.

•Lia with auditor regarding audited account of company during the interim and finale audited

•Other assignment from Head of accounting.

1.At least 3 years’ experience in accounting field.

2.Good command of both written and spoken English

3.Good knowledge in Accounting principles/ taxation/ internal controls

4.Ability to multitask under pressure and tight deadlines

5.Good time management and able to work independently with sense of urgency

6.Computer literate and experience with integrated accounting software solutions

7.Flexibility, positive attitude and strong contribution for teamwork

8.Having good supervisor and leadership