· Responsible for the preparation of the P&L monthly of every group.

· Coordinate with Accounting Staff – Payables and Manager in connection with recording expenses for P&L purposes for Check Vouchers prepared and liquidation-related expenses with cash return.

· Input expenses per sales person and prepare monthly expenses email to groups.

· Handle accreditation for both customers and suppliers.

· Assist the Manager in preparing bank requirement documents for either renewal of credit line and other related concerns.

Job Type: Full-time

Benefits:

• Additional leave
• Company events
• Health insurance
• Promotion to permanent employee

Schedule:

• Day shift

Supplemental Pay:

• 13th month salary

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)

Language:

• English (Preferred)

Work Location: In person

Please refer to job description.