1. General Accountant
- Check payment request
- Booking in Accounting software
- Fixed assets & Depreciation
- Handle and update contract list
- Accrue expenses monthly
- Prepaid expenses allocation
- Distribution salary +Accrued SO, HO, unemployment , union trade ,13th salary
- Issued VAT invoices
- Report to DPI, Statistic Department
- Closing schedule ( evaluation, set off payable and receiable, VAT output and input…)
- Financing report (BS and PL)
2. Costing Accountant
- Handle material and tool, equipment, asset
- Check inventory report
- Check production inventory report
- Cost of goods sold report