Accountant will fully responsible for the completion of day to day accounting transaction on system.

• - Review & approve payment vouchers and journal entries
• - Review and maintenance of stock and report.
• - Preparation of chart of accounts, checking, verification & approval of accounting transaction
• - Handle and manage petty cash of  Office
• - Making Labor Payment & Staff payment
  
• - Recording VAT Transaction in excel sheet
  
• - Preparing Bank reconciliation statement
• - Making local purchase & other management related works as required
• - Preparation of trial balance, Profit and loss account, and balance sheet
• - Monitor and record financial transaction according to company policies and regulations