Accountant Staff

- Issue VAT invoice to all customers monthly/ quarterly following with schedule of customer contracts
- Manage collection activities from customers to ensure all receivables are collected on time
- Record revenue journal and general journal related to revenue monthly
- Reconcile accounts receivable from customers to ensure receivable balance is correct via bank or cash and prepare ageing report
- Declare output VAT, collaborate with AP to make VAT declaration monthly
- Responsible for keeping cash carefully to ensure cash is paid accurately and on time, reconcile and make report monthly
- Support Chief Accountant to prepare the financial statement in quarterly, yearly for auditing purpose
- Support Head of Transaction and BU on all accounting matters
- Perform other duties as assigned by the Company