Job Overview
- Approving process account Payable voucher, review journal voucher, and doing daily bank reconciliation.
- Review the billing process with publishing the invoice and debit note.
- Final review the financial report accurately.
- Review data that is related in audit process, and the data that is needed from other department, and also review other related tasks.
- Recording and presenting data on timely with accurate manner for the benefit of internal and external parties.
- Oversee operation of Finance & Accounting Department.
- Responsible for the annual budget process, provide monthly reviews, and implementing Business plans and other programs.
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