Overseeing the day-to-day operations of the accounting department; Controlling bank transfer process and reviewing supporting/primary documents; Checking processed journal entries and confirming correct bookkeeping twice a month; Performing reconciliation all accounts in trial balance; Assessing corporate income and deferred taxes calculation and consulting with tax advisory contractor; Generating internal report monthly and quarterly basis and HQ related tax reports; Monitor in preparation of VAT and WHT reports and checking CIT, TP- Transactional reports, and PIT; Ensuring the accuracy and timeliness of all financial statements, including monthly, quarterly, and annual reports; Develop and implement internal controls to safeguard company assets and ensure compliance with accounting standards; Assisting in preparation for Transfer pricing report; Managing the implementation and maintenance of accounting system and software; Identifying changes in accounting standards and regulations and implementing it;

Develop, present and promote appropriate safety policy and programs; Offer and ensure continuous improvement of safety in the company aligning with the relevant regulations and legislation; Conduct necessary meetings and training on safety manners to the employees; Assess the risk in the office and warehouse operations and act accordingly; Assist with compliance of HSE procedures, and standard of the Shareholder company;

Organizing bank transfer and preparing related documents; Posting and processing journal entries to ensure all business transactions are recorded; Archiving related documents properly on timely manner; Updating accounts payable/receivables and perform reconciliations; Assist in the processing of VAT reports and prepare its reconciliations; Monitor e-barimt processing in the e-tax system; Assist with reviewing of expenses such as business trip and fuel as assigned; Update financial data in master file immediately available when needed as accurate as possible; Prepare and submit weekly cash flow report; Assist in the preparation of monthly/yearly closings and audit file and documents; Participate in count for asset and spare parts stock;