Accountant

 Fixed assets and prepaid expenses booking and management
 Personnel related costs booking and management
 Payment verification & proceeding
 Bank payment booking & others (other than sales collection)
 Daily invoice issuance and connection for sale activities
 Monitor customer account details for payments
 Payment checking & payment proceeding
 Update the public payment list and the cash flow management report
 Book, review and manage the inventory
 Observe/join cycle count, random check the inventory
 Review the periodic stocktaking report and advise treatments/ action plans
 Book all expenses with purchasing order (PO) as well as from group
 Book all bank transactions (other than sales collections)