We are looking for an ambitious Accountant to provide support by managing daily accounting tasks. 

Responsibilities:

• Issue VAT Invoice for Client, making payment to Supplier 
• Manage Accounting Documents on daily basis (VAT Invoice, Bank Statement, Petty Cash, Contract, Handover Minutes) Monitoring the payment’s supporting documents to comply with company policies, contract agreements, and tax rules to ensure no wrong payments & meet the deadline 
• Monitoring expenses from all departments Manage and Report AR – AP 
• Checking VAT, CIT report, and Pnl monthly with the accounting service to make sure the data entry is correct Prepare a complete dossier and participate in the settlement with the tax office. 
• Planning cashflow. Other tasks assigned by Director.