Job Description

• Working Monday to Friday with minimum 8 hours.

• Handing the payment of supplier invoices and staff advance and reimbursement of expenses check, verify and process the expense claims and petty cash ensuring completeness of payment documents

• Prepare and submit the report (PND3,53,54, PP30,36) to The Revenue Department

• Performing day to day accounting activities including fixed assets A/P, GL

• Perform typical administrative duties, including preparing correspondence, maintaining document filing system

• Prepare some purchase order by input the proper account code

• Assist Month/ Year-End closing.

• Assist with other projects as needed.

• Prepare some purchase order.

• Assist other tasks assigned by Supervisor

Qualification

• Bachelor’s degree in Accounting

• 3 - 5 years experience as Accountant

• Good command in English

• Detailed oriented, Problem solving, good communication and interpersonal skills.