Responsibility

• To entry daily cash in/out.
• To check Sales Contract by shipment For Export Sale (Soft copy and to print hard copy).
• To entry Cash receipt for sale into software.
• To prepare weekly report for Account Receivable.
• To prepare weekly report Account Receivable and Account Payable of inter Company.
• To do assets Record, calculate description, Journal entry and Filling to Assets Register.
• To prepare weekly report for Account Payable.
• To prepare Daily stock report to Assistant Chief Accountant.
• Any Ad-Hoc duties when requires.