• Key in all the transactions into the Accounting System (AR, AP, RV, PV, JV) • Reconciliation Account and Bank • Monitor Cash Flow • Customer debt tracking • Prepare Monthly Tax Report and Tax Submission. • Prepare Monthly Management Accounts. • Liaise with the Auditors for yearly financial audit. • Keep track of company assets, office supplies, and inventories. • Checking Revenue & Cost by Shipment
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