1. Handle AR & AP efficiently, accurately and on a timely manner
2. Assist in preparation of monthly Management Reports on a timely basis
3. Maintain general ledger by compiling, analyzing account information and recording asset, liability, revenue and expenses transaction.
4. Proper filling system and etc.
6. Responsible for daily accounting activities such as check and verifying supplier's invoices, issue payment voucher and other ad-hoc assigned by Superior.
7. Provide support to senior management in decision-making processes.