Accountant

1. Update financial forecast, ARAP report, report shortfall point of cash or cash redundant… 2. Follow up AR, AP, other deposits… 3. Input data to Gsabis software: record sales, expense, cash, bank account… 4. Issue invoice to customer 5. Check document and make payment request (domestics & oversea) 6. Follow up in advance money from CB team and make report 7. Gather all invoice (buy/ Sale) in month, printing and keep as record in office 8. Contact bank to get bank slip each month and keep as record 9. Calculate salary, insurance expense and PIT each month 10. Balance VAT sale and buying each month 11. Contact insurance office for changing labor (If any), submit report for using labor first and last 6 month of the year 12. Make quarterly report: VAT, PIT, PIT deduction document and submit to tax office. Pay tax in time 13. Make annual financial report (BS, PL, Note, Cash Flow, CIT and PIT finalization) and submit to tax, statistic department, finance department 14. Office supplies ordering and inventory management 15. Other tasks assigned by CEO

- Bachelor's degree in Finance/Accounting with at least 5 years experience at general accountant/ chief accountant. Prefer candidate with experience in logistics or service. - Experience in accounting software and data entry - Excellent Microsoft office skills - Able to work with minimal direction - Excellent Written and verbal communication skills in ENG - Priority is given to candidates with experience in tax explanation, and a solid understanding of taxes. - Ability to think logically, and work independently, good problem-solving and negotiation skills.