- To assist in preparing the fiscal and administrative requirements.
- To support in doing monthly closing of financial statements.
- Record the invoices and manages related payment processes.
- To coordinate internal and external audits, and document
- To Prepare financial document such as invoice, bills and accounts payable and receivable
- To reconcile cash, banking, and verifying balance in account books and rectifying discrepancies.
- To record office expenditures and ensuring these expenses are within the set budget.
- To manage day to day transactions and entering financial information into SAP.
- To do report on debtors and creditors.
- To do others related task as assign by Chief Accountant.