• Prepare Quarterly & Financial Report to PTD & Tax office (For MTG) • Prepare Quarterly & Financial Report to Tax office (R & E, MTGNI, Namatao) • Review & Reconcile Daily Cash Book & Bank & Sale Report to CEO • To Check all Payable & Receivable List • Entry to Account Software • Provide Monthly Service Invoice and collect • Provide Form 31 for MTG & Namatao. • Preparing and Check Monthly Sale Report with Sales team. • Preparing and Submitted to Mytel’s Invoice (for Namatao) • Timber Land (check with Report and Manual Entry) • Extend DICA Annual Return (MTG, R & E, Namatao, MTGNI) • If need, go to Bank • Able to work collaboratively with other teams