- Review all payment voucher prior Chief Accountant
- Checking & post all monthly closing Journal voucher in the system
- Managing & booking accrual, pre-paid, payroll, depreciation and other expense/income
- Review monthly costing & overhead cost before closing
- Preparing financial statement & analysis reports as requested by FC
- Responsible for all tax issue, VAT refund
- Train accounting principle & company’s policy for new staff
- Manage 3-4 staff to monitor inventory, overhead cost, fixed asset and taxes