Job Responsibilities

• Proceed , reconcile or approve all automatic booking transaction Validating the documents of insurance premium payment before sending to approve
• Validating manual transactions and correct wrong entry to accounting system
• Close daily accounts and reconcile daily cash, trial balance and issued all concerned document
• Monitoring automatic booking and reconcile reports
• Coordinate with Legal unit for suing the case, adjust accounting transactions and issue all documents
• Coordinate with Legal unit for car lost and car total damaged cases, adjust accounting transactions and issue all documents
• Validating all Tax application such as PND.1 , 2 , 3 , 53 , 54 , PP 36 , PND 51 , 50
• Testing Accounting system when have development or configuration the system
• Prepare report to support Quarterly report
• Prepare and check difference reports between subsidiary company
• Ad hoc required

Qualification

• At least Bachelor’s Degree in Accounting or related
• At lease 2 years working experience in accounting or related fields.
• Able to communicated in English both speaking and writing
• Ability to perform multi-task, work under pressure and meet deadlines required
• Thoroughness