Reported successfully

Job Description Of Senior Accountant

1. Entry & Post sale return transactions in the V5 (MIT) software by daily.
2. Entry & Post stock issue (sample and others) in the V5 (MIT) software by daily.
3. Entry & Post Purchase transaction in the V5 (MIT) software by daily.
4. Post & Double check cash In & Out by daily.
5. Post & Check the sale invoice in the V5 (MIT) software by daily.
6. Daily sale report with MSR name.
7. Entry & Post Journal entry in the V5 (MIT) software by daily.
8. Create the customer information in the V5 (MIT) software by daily.
9. Maintain due sale invoice & issue to the cash collector.
10. .Sale report of Clinic & Hospital by weekly & monthly.
11. Checking stock ledger of the system with the warehouse’s report by daily.
12. Prepare Cost valuation of purchase product.
13. Entry & Post Bank reconciliation by monthly.
14. Weekly & Monthly individual MSR sale report and sale report by the customer.
15. Prepare document to support the external audit firm.
16. Monthly coverage of customer report.
17. Control & Review the expenditure (Expenditure controller)
18. Prepare Trial balance by monthly.
19. If need, the staff have to follow up that the company allocates job necessary.

1. Bachelor’s degree in Accounting, Finance or related field

2. LCCI Level III / ACCA Part (or equivalent) preferred

3. Minimum 3–5 years experience in accounting field

4. Experience in financial reporting, AR/AP, and taxation

5. Experience working with audit firms is an advantage

6. Proficient in accounting software (e.g., V5 (MIT), QuickBooks, SAP, or similar)

7. Strong knowledge of financial statements, journal entries, and bank reconciliation