1. General Ledger: Journal entry ex) Salary, Provision, Prepaid expense etc.
2. Cash Management: Check all cash transactions and create cash plan
3. Travel & Expense: Proceed T&E process with team (Accountant / Temp staffs)
4. Closing: Monthly / Quarterly / Yearly P/L & B/S preparation
5. Support KPI preparation
6. Tax: Communicate with Tax consultant and support tax return. + Other taxes.7. Support accountant/temporary staff (Support and Assist)
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