Record and verify daily financial transactions in the accounting system using the appropriate chart of accounts.

Verify account payable listing with bookkeeping to ensure that the data is accurate and correctly recorded.

Verify account receivable listing with bookkeeping to ensure that the data is accurate and correctly recorded.

Verify bank reconciliation, and accounting reconciliation such as sale, AP, AR Process and reconcile invoices, expense reports, petty cash, and bank reconciliations.

Ensure monthly payroll listings and calculations are accurate.

Conduct assets count jointly with senior accounting staff.

Manage fix asset and update fix asset listing and non-asset listing Analyses transactions based on actual accounting operation.

Report weekly to the Accounting Manager on bookkeeping progress and any issues identified.

Assist the Accounting Manager in preparing workflows, accounting policies, and manuals.

Assist on accounting tasks related to external and internal Audit Assist to provide any tax audit require

Perform other related accounting tasks assigned by the Accounting Manager.

Bachelor’s degree in accounting, Finance, or a related field.

Minimum of 3 years’ experience in bookkeeping or a similar role within a related industry.

Can use of English for business communication.

Strong knowledge of taxation is preferable Proficiency in accounting software (e.g., QuickBooks Clasiaous system)) and Microsoft Office applications.

Strong understanding of accounting principles and bookkeeping processes.

Excellent attention to detail and organizational skills.

Strong communication and interpersonal skills.

Ability to meet deadlines and maintain confidentiality.

Take responsibility for financial integrity and deadlines A proactive and strategic mindset to address and resolve complex financial issues.

The capacity to handle pressure and meet tight deadlines while maintaining a high quality of work.