• Managing different Junior and Senior Accountants or Finance from different • Consolidate and verify all reports from each task • Control Petty Cash • Control AP and AR • Knowledge about the inventory accounting system • Bookkeeping all the transactions into the system Basic POSM or accounting software • Prepare monthly payroll • Generate or Prepare Monthly P&L, Balance Sheet, Cash- flow and other financial statement • Prepare Monthly sale & Inventory report • Reconcile bank statement with the cash book and with the system as well • Prepare monthly purchase report • Control the billing process and payment to the suppliers and vendors • Tax Declaration and Tax Monthly/Yearly Report • Accounting Software: Quick book or etc.., • Profit and loss statement

NA

: Procurement Officer  Core responsibilities • Prepare Purchase Request • Purchase material for all site • Control filling document • Checking pro petty cash & Advance • Key in all subcon payment • Other task is assigned by Manager.