Job Details

Receive billing (beginning of the month by mail) from trade accounts payable and various expenses of the company.

Prepare a report on the registration of billing control from trade accounts payable.

Prepare documents for issuance of checks, make payment vouchers, print checks, print withholding certificates for product payment and various expenses of the company.

Prepare bank balance reports and the company's internal bank reconciliation report.

Maintain petty cash, as well as preparing petty cash reimbursement slips every week for various agencies.

Prepare a summary of all types of withholding income tax that the company has to submit for tax.

Job Qualification

Graduated with a bachelor's degree in Accounting or Finance.

3-5 years of work experience.

Able to use Microsoft Office and Winspeed accounting software.