• Check bills & prepare Petty Cash payment
• Check & collect daily Sale Report
• Cash collection and site visit
• Well manage accounting documents in file 
• Issue all accounting documents (Invoice, debit note...) 
• Prepare the Account Receivable and Account Payable 
• Monthly and yearly tax declaration 
• Daily and monthly report to supervisor or manager 
• Dealing with government officers if it is required
• Prepare and ensure that all paper works and calculation are accurately calculated
• including calculation of payroll tax and social security fund contribution and payroll
• Check and ensure that all supporting documents and information are enough for
• business tax preparation and declaration
• Ensure all Client’s business tax preparation and submission on timely manner
• To submit clients’ tax forms at GDT
• Bank processing including withdraw and deposit
• Ensure all invoices are issued accurately and on timely manner
• Ensure all payments are received on time from the client
• Prepare and Review yearly tax return such as TOP and other tax (Patent tax...)
• Support other jobs required by account supervisor.
• Other task will have assigned by management

Job Requirements