- Control all account duties as needed such revenue and expense - Ensure that all supporting document and financial document are confidential - Minimize expenses and ensure that all expenses must attach with reference - Deposits related with bank - Preparing document for tax declaration and document processing - Check sale revenue on system - Manage and lead accounting works in any problem/issue - Reviews and analyze with checking all the expenditure for comparison to budget - Controlling and checking daily transactions for cash expenses, cash collection plan and accounting reporting - Manage and review Account Receivable, Account Payable, and daily receivable - Assist to prepare financial budgets plan and Financial Statement - Manage and review bank reconciliation in monthly with reporting, Fixed Asset register update in monthly with admin - Control and Review Tax: monthly tax, Fixed Asset tax, yearly tax with well communication with tax department - Other tasks assigned by Management

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