JOB DESCRIPTION:
• Inventory management
• Record AP local and print voucher document
• Issue invoice and record AR local and print invoice and voucher document
• Preparing billing to customer (AR)
• Record AP/AR Oversea and print voucher document
• Preparing the payment to local supplier
• Preparing the payment to oversea supplier
• Record payment AP oversea
• Record, Control petty cash, Record petty cash entries in book and ERP
• Preparing the withholding tax document and sent to supplier, PND3 , 53,Transfer Pricing
• Preparing and submit document for request the withholding tax in English from Revenue Department
• Preparing input , output VAT report
• Control fix assets and preparing fix assets report (Record &calculate depreciation)
• Preparing the cash flow report, Preparing time of used machine report
REQUIREMENTS & QUALIFICATIONS:
• Bachelor’s degree in related field
• At least 5-10 years experiences in Accounting
• Strong interpersonal communication
• Able to work multi-skills & well manage job duties
• Strong work ethic, self-motivation, integrity, and honesty
• Well English skills
• Good computer and presentation skills
• CPD Certificate