Leader Accountant

* Main role
- Assist Chief accountant in daily accounting tasks, and work as a General accountant from time to time, including but not limited to:
* Responsibilities
- Post and process journal entries to ensure all business transactions are recorded;
- Keep track and perform reconciliation accounts receivable and account payable;
- Update and take responsibility accounting data to ensure that all entries are accurate and available when needed;
- Take control of cash transaction and cash reconciliation;
- Assist Chief accountant in weekly monthly accounting report;
- Manages and controls over the Fixed Assets listing and depreciation amortization tables. Ensure that all Fixed Assets and long - term assets are properly accounted for;
- Reconciles insurance accounts (SI, HI, UI, health claim) with the insurance result to record expenses fully, correctly every month;
- Print Accounting vouchers and check it according to the internal process, tax regulation;
- Provide data for management report;
- Assist other accounting duties.