1. Prepare Clearing Advance Payment.

2. Prepare Adjustment import expense and discount and other adjustments related to Purchased RM

3. Preparing Report

3.1. Consolidate Package: All of detail that belong to PK as below ;

-Aging Inventory and AR

-RPT BS, PL

-CAPEX

3.2. Analyzes Report - Depend on management's purpose.

1) Inventory FB - Left over report

2) other reported - depend on assigned

4. Other assigned - belong to Account dept.

•Bachelor of Accounting, Finance & Banking or other related field.

•Excellent written and verbal communication skills in English.

•Integrity and personal organization and planning skills.

•Capable of a rigorous analysis of issues and flexible and stress resistant.

•Must have excellent mathematical skills and efficiency in simple record keeping.

•Available to work under pressure environment.

•Proficiency knowledge of Microsoft Office especially QuickBooks

•Be honest, flexible, commitment & fast learning person.

•Must be able to effectively handle multiple projects simultaneously in the deadline driven environment