Accountant

1) Verify all documents being submitted to Accounting Dept to ensure proper, accurate and compliant with internal policies, governmental regulations, and VAS;
2) Timely input transactions into accounting system: AR, AP, FA, Inventories, Bank, Petty cash, GJ;
3) Ensure customs import shipment dossiers properly made and filed;
4) Prepare PMT forms, online banking payment forms, and liaise with banks for bank related issues;
5) Monitor inventory, fixed assets, tool & equipment and prepaid expenses;
6) Keep track of A/R and cooperate with CS/Sales admin to follow up with customers for overdue payments;
7) Be in charge of operating expenses & and manage AP to ensure timely payment;
8) Take charge of preparing VAT reports upon proper invoices filling;
9) Issue VAT invoices upon receiving sufficient/proper documents from CS/Sales Admin;
10) Prepare project investment report
11) Prepare P&L monthly & quaterly & yearly
12) Handle some admin jobs such as office facility, equipment, etc., where necessary;
13) Other jobs assigned by Supervisor.