Chief Accountant Cum General Accountant

Chief Accountant:
To ensure accounting entries comply with applicable tax and accounting laws.
To review and confirm all of payment dossiers.
Control all accounting entries recorded monthly from accountant, .
Prepare, checking all periodic Tax report related VAT, PIT, CIT and invoices using report.
To do and analyze FS monthly.
Working with the audit firm for the FS audit period 1 year.
To explain to Tax derpartment about Tax report, tax payment or tax debt on Tax's system.
To do FS yearly (2021) and submit to Tax department.
To prepare the forecast of PL/CF of next year and 5 years.
General Accountant:
Telecommunications report for MIC.
Observation intentory, related input, output, balacing on material, goods, equipment. Checking & evaluation inventory periodicly.
Control all accounting entries recorded monthly from accountants.
Follow up all cross-check revenue and IBS revenue.
To do revenue sharing minutes btw NL and SCTV.
To record the bad dept based on Circular 48.
To breakdown of account balances from accounting system.
Prepare, checking all periodic Tax report related VAT, PIT, CIT and invoices using report.
To do and analyze FS monthly.
Working with the audit firm for the FS audit period of 6 months or 1 year.
Handle other arising tasks of the accounting department.