- Support Financial Director for requirement
- Coordinate and prepare Reports submitting to Revenue Department
- Handle cash flow weekly report and forecast
- Month-end closing; Journal voucher(JV) for month-end closing, wage and other accrued expense and submit package for corporate consolidate report
- Coordinate with Auditor, bank and revenue department
- Review payment voucher and Journal voucher (JV)
- Handle Internal control and create new regulation for improvement of internal control system
- Reporting and Tele Conference
- Other ad-hoc assign by manager and above.
- Cooperate and support for all of management systems in the company
- Bachelor’s Degree or above of Accounting/Financial/Cost accounting
- CPA (certified Public Accountant)
- 8 – 10 years in accounting field
- SAP, Excellence in Excel, Experiences in others ERP software.
- Excellent in English (Speaking, Reading and Writing)