• Issue Invoices, Tax Invoices, Receipts and submit to customers
• Issue Withholding certificate for PND 3 and 53
• Prepare PV documents, issue cheques and submit to board of directors for signing.
• Estimated profit and loss by monthly
• Plan Overdraft (OD) and Trust Receipt (T/R)
• Review cash balance
• Prepare sales report by weekly and monthly
• Prepare report for commission and incentive for salesman
• Prepare the executive accounting summary report
• Handle petty cash fund
• Prepare check for suppliers
• Prepare check for salary payment
• Prepare salary slip
• Input Salary information into Bank Gateway
• Handle for welfare and company activities
• Prepare documents to audit firm
• Deal and solve problems with colleagues, suppliers and bank officers
• Verified the order transaction from Purchase order
• Perform other duties as assigned by the directors