Job Description

  • Check the record of the accounts payable, new debtors, entering the accounting.
  • system and let the Revenue Department accept And in accordance with the company's policy.
  • Supervise the chart of accounts.
  • Verify the assignment of property codes and property accounting records and process them to record the depreciation account.
  • Check the summary report of the voucher, the voucher, the general voucher.
  • Check the accounting adjustments and reconciliation of accounting transactions.
  • Verify the recording of accounting transactions that occur in accordance with accounting standards.
  • Review the preparation of monthly accounting details.
  • Check the preparation of the details of the financial statements and prepare the monthly financial statements quarter and annual financial statements.
  • Coordinate with the Finance Department, Sales Department and related departments.

Job Qualification

  • Graduated with a bachelor's degree in accounting or related.
  • At least 5 years of working experience.
  • Able to use Microsoft Office and Winspeed ready accounting software.