- To prepare daily transaction vouchers - Purchase and Sales invoices; Payment and Receipt (Bank and Cash) vouchers; General Journal vouchers etc
- To update and summarize the transactions in journals (Bank, Cash, Sales, Purchase, Stock); file all transaction documents in order
- To update accounting schedules and records - Fixed Assets and Depreciation; Insurance, Prepayments stock records; Debtors and Creditors listings/ledgers
- To maintain the Cash for cash expenses
- To prepare monthly reports that meets internal and external requirements, example VAT reports, Invoice usage reports

Requirement:

- Bachelor’s degree in Accounting / Finance
- Good analytical and organization skill
- Can work under high pressure, willing to travel monthly
- Good communication in English