Critical Tasks :

• To maintain accounting ledgers by verifying and posting account transaction from vendors and employees and charges expenses to accounts and cost center by analyzing invoice/expense reports to ensure all entries are recorded correctly and accurately.
• To review all invoices for appropriate documentation and approval prior to payment.
• To verify vendor accounts by reconciling monthly statements and related transactions.
• To perform related taxes calculation and propose to submit tax to Revenue Department according to regulation.
• To support month-end closing related to accounts receivables transactions.
• To perform other related duties as assigned.

Qualification :

• Bachelor's degree in Finance or Account.
• 1-3 years’ experience in Accounting.
• Knowledge of Odoo System.
• Knowledge of taxation and BOI regulations.
• Knowledge of accounting standard.
• Problem solving and decision-making skills. 
• Communication and coordination skills.
• Time management skills.