- Review and analyzing on financial statement (BS, IS, CS)

- Financial status monitoring revenue and expense

- Establishing chat accounts and defining accounting policies and regulations

- Prepare and submission report to ACAR

- Prepare and submission monthly tax to GDT

- Manage and support tax and audit work with internal and external auditor as well as tax

authority

- Review AR and AP to make sure cash flow operational are running smoothly

- Checking and determine client credit and create credit limit credit term agreement for

clients

- Prepare and review on closing month end (Journal entries, invoice, and other supporting

documents comply with accounting standard)

- Reconcile accounts payable and receivable.

- Audit financial transactions and documents

- Prepare monthly budget for operation expense

- Prepare and review monthly payroll list and report NSSF

- Guides and establishing accounting policies and recommendation operational issues

- Checking inventories and assets fulfil obligation in accordance with the law GDT, MOC,

ACAR….)

- Review shipping document (import)

- Manage and training accounting staffs