- Check and confirm for employee advance balance.
- Control stock and bad debt provision.
- Control fixed asset, long-term prepaid acquisition, and depreciation.
- Control withholding tax & VAT.
- Check foreign currency revaluation & bank reconciliation.
- Make Balance sheet reconciliation.
- Check monthly expense to ensure accuracy recording.
- Prepare monthly financial statement for cluster.
- Prepare cashflow forecast.
- Work with internal and external auditors to make sure the accounting process is in place.
- Be responsible for Customs liquidation.
- Other tasks assigned by Manager.