Job Description

·       Working with spreadsheets, cash book and general ledgers 

·       Verify the payment related documents and filing the documents

·       Assist to seniors for preparation of General Ledger and Detailed Schedules, etc.

·       Assist to preparation of tax related matters and communicate with Tax officer

·       Calculating and checking to make sure payments, amounts and records are correct

·       Examine documents to ensure accuracy

·       Prepare monthly project expense list for checking by Senior/Manager

·       Ensure that statements and records comply with company Laws and Regulations

·       Inspect account books and accounting systems to keep up to date

·       Travel for local business trip when it is required 

·       Assist with day to day operations of the ad-hoc basis of finance department duties