- Check the input voucher before making the payment request.
- To make the payment slip, the payment slip, the payment order.
- Track the cost sheet.
- Making monthly statistical reports.
- Set up revenue and expense cable.
- Record the receipts and receipts into accounting software
- Export invoices according to sales vouchers
- Making personal income tax reports, the use of monthly and quarterly invoices.
- Organizing, arranging, archiving and accounting vouchers in a rational and scientific manner.
- To be responsible for the confidentiality, accuracy, truthfulness and consequences arising from their assigned responsibilities and powers
- Implement the superior directive.
* Other:
- Working time is from 7:30 to 16:30, between Monday to Saturday
- Off 2 Saturdays/month
- Promotion opportunities at work
- 13th salary
- Learning Japanese
- Social Insurnace, Health Insurance, Unemployment Insurance as law
- Traveling
- Competitive wages.