Accountant

-    Check payment to vendors & employee and prepare the booking.
-    Business partner balance settle.
-    Purchase Order/Goods Receive/Invoice Receive control.
-    Open Down Payments Monitoring.
-    Plant & Trading company Lease.
-    Check and book FA purchase both in GAAP & IFRS.
-    Manage construction in progress.
-    Check and book FA sale/ disposal / write-off/ transfer.
-    Check and book income from sales of FA.
-    FA depreciation.
-    Manage master data for material & vendor.
-    Month-end reporting & analysis.
-    Check and handle inquiry.
-    Prepare data for group reporting schedules in accordance with group instruction.
-    Support local audit and group audit.
-    Support projects.
-    Training others about the business that self proficiently mastered.
-    Put forward reasonable suggestions.
-    Other ad hoc tasks assigned.