• Issue Invoice to Clients.
• Collect & Receive payment from clients.
• Prepare payment for supplier (Cash on hand, Check petty Cash)
• Payment follow up and collecting.
• Bank reconciliations.
• Prepare tax declaration.
• And other tasks assigned by the Manager
• Working experiences of tax accounting preferred.
• Experiences of handling all kinds of taxes for the commercial operation.
• Able to use Microsoft Word, Excel and Quick book.
• Entry level to 1-year experience with accounting field.
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