Accountant

- Cash Management & Budgeting - Petty Cash Management & Cost Control , Weekly Petty Cash Funds Replenishment and prepares Overall Monthly Fund Request for Site Admin.
- Payroll Operation - Supervise, check & suggest improvements on payroll related transactions such monthly payroll, leave salaries & full & final settlement.
- Monthly Report & Monitoring - prepare and analyze Monthly Site Expense Report.
- Check correctness and completeness of payment vouchers.
- Record accounting transactions.
- Monitor GL Open Accounts such as Payables, Advance Payment, Receivables, Deposits, Suspense and monitor controllable expenses such conference meals, team building meals, entertainment & events for Site Admin.