General
accounting, all major ledgers (G/L, A/P. A/R, I/C, O/E)
Petty cash
custody & management
Document
controlling and filing
Reconciliation
of bank accounts and balance sheet items
Assisting in
cash flow forecasting & budgeting
Control and
ensure accuracy of all tax submissions: PND. 1, PND. 3, PND. 53 and PP. 30.,
half-year tax calculation (PND. 51), submission via DBD E-filing
Coordination
with internal and external audits, Revenue Department and related parties
Monitor and
manage stock
Generate and
send out invoice to requesting parties; ensure money collection
Detail-oriented
and able to work under pressure and deadlines To perform other tasks as assigned by the supervisor
