• Ensure all transactions are recorded accurately in a software.
• Verify and check the month end Journal transactions such as Accrued Expense, Prepaid Expenses and Depreciation Expenses to complete financial report.
• Ensure timely closing of all the account daily in a software.
• Preparation of Bank Reconciliation Statement.
• Collect and analyze data, which is then used in the preparation of weekly and monthly Budget estimate.
• Consolidate cash flow statements sent from regional accountant for both actual and forecast by weekly & monthly.
• Submit monthly funds requirement statement for approval and ensure timely availability of funds.
• Follow up with internal audit finding for branches and report to Chief Accountant.
• Monitoring and solving the system errors related to accounting.
• Monitor the budget for branches and report to Chief Accountant.
• Follow up to regional accountant’s tasks.
• Manage and train regional accountant and branch accountant if necessary.
• Monitoring and communicating reginal accountants and branch accountants to follow up with the instructions send out by Chief Accountant and Management.
• Assist Chief Accountant preparing documents for Shareholder Audit, Internal Audit, External Audit and Tax Authority.
• Assist to Chief Accountant for preparing monthly, quarrel, and yearly financial report, regulatory report, tax reporting and other ad hoc reporting requested by Management.
• Provide the management with complete, timely and accurate consolidating accounting information.
• Carry out other works assigned by Chief Accountant and Management.

• B.Com, B.A (Eco) or any graduated with LCCI Level I, II,III

• At least 3 year experiences in related fields.
• Must be able to use Advance Excel and Accountant Software.
• Excellent communication Skills, Team work Skills.
• Other tasks and duties as directed by Chief Account and Sr. Finance Manager