 Preparing Purchase Request, Payment Vouchers, Advance

Request, so on…

 Ensure the timely & accurately of all transactions

recorded into accounting system

 Cooperate and support to others department related to

expenses, plan and reports.

 Ensure that all transactions are herewith the supporting

documents and follow to the accounting policy.

 Update cash and cash equivalent on daily basis, and ensure

that petty cash of Bodia SPA(s) are well managed timely

and accurately at the end of the day.

 In charge of one/two assistants/Cashiers to ensure well

organization

 Timely working environment

 Check, control daily tasks of assistant/Cashier

 Supervise and support Assistant to ensure the accuracy of

transaction recorded into system, AR, and collection.

 Cooperate and support to sales and operation department

related to expenses, plan and reports.

 Provides good working environment with other department

such as operation, production, sales, stocks department to

ensure that your daily activities are running smooth.

 Follow and respect to head department, and business unit

manager in order to comply their good advice with your

daily job.

• BBA in field of accounting, auditing, or other related

field.

• At least 2-year of accounting experience

• Sound knowledge of accounting and finance, systems

(QuickBooks and other applications), policies, business

processes, internal control.

• Excellent English skills

• Self-confident, hardworking, self-motivated, honesty,

loyalty, and good team player