- Check & verify invoices, supporting documents…
- Handle process on group ware(GW) system to make sure correct GL account, cost center and payment schedule
- Correct & guideline to another departments process right way to comply with internal policies and local tax law
2. Account Receivable (30%)
- Double check with Sale PIC, Sales Admin and Cost of Sales to record revenue timely
- Personal in charge for issuing invoices
- Personal in charge for AR collection
- Manage Sale data and calculate sale commission
- VAT, PIT, WHT declaration in monthly
- Check & verify VAT input, output and invoice using status.
- Make tax payment in monthly.
- AR/AGING report, AR confirmation and rebate
- Sales report (revenue, gross margin and customer’s growth)
- Ad hoc reports assigned by Line Manager
Skills, Experience and Requirements
- At least 03 years’ experience at the general accountant position;
- Fluent in English both oral and written
- Strong analytical and problem solving skills with attention to details;
- Good communication and presentation skills