Accounting Staff

-Review and check all the works done
-Review all company purchase & service contracts with suppliers and including contract aging & payment schedule and ensure all contract amount are updated to accounting system
-To ensure the Accounts Payable are properly and timely prepared in compliance with the company’s policy
-Ensure all journal entries for all monthly expenses are correctly updated into the Accounting system
-Make tax reports and sending to the tax office within the required time
-Control accrual expense for month-end closing
-Review and ensure accurately for all transaction posted journal include Payable/Receivable/ Expenses/ Revenue
-Make payroll for employees
-Some other task (It will be concretely discussed through the interview)