- Responsible for recording daily transaction & monthly closing (posting)
- Monitoring monthly commitment (loan)/statutory (checking on data recorded)
- Manage Petty Cash recording & reimbursement
- Recording sales adjustment (sales/refund/dn)
- Taxation - monitor /checking on tax matters - from estimate CP 204 + monthly installment , CP204A
- Taxation - e-invoice matters - submission - assist yearly audit & tax matters (Form C) - refund or underpaid
- Filing
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