Handle full set account, account payable and ensures correctness and completeness of supporting documents•Handle employee reimbursement, advance payment and ensures correctness and completeness of supporting documents
To maintain proper records of all payments to suppliers, inter-company accounts and other creditors
Preparation of monthly journal such as fixed asset, accrual & prepayment, and interest expenses
Responsible for monthly closing and ensure reports submission follow as per closing schedule plan
Ensure proper filling of all documents related to Company financial
Submission of the principal company's claim and ensuing claim reimbursement
prepare monthly inventory adjustments and monthly stock count report
Preform other ad-hoc assigned tasks by the superior

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