Job Description
<Job Responsibilities> - Journal entry of petty cash. - Handling of all payment journals for local suppliers, and filling of taxes related – PND 3, PND 53, etc. - Follow up collections of local customers with the Sales departments and issue the receipts. - Co-ordinate with banks and vendors regarding to matters related. - Support for physical check of inventory and fixed assets, other assignments. - Maintain tasks in responsibility to meet the deadline of the monthly closing (within 3 business days). - Others as assigned by the leader and/or superior
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree, major in Accounting - At least 3 years in the accounting field (Business types: Trading, Manufacturing) - Conversational Middle in English, for speaking, reading, and writing - Experiences of Accounting Software - Able to use Microsoft Office <Details> - On time, no late, good health, very responsible at work, willing to work hard, optimistic, honest, and able to perform tasks to meet deadlines. And eager to learn new things.