1. Prepares payment voucher and ensure that supporting documentations are correct, complete and
legitimate.
2. Compiles official receipts and sales invoices for VAT refund purposes.
3. Active involvement in establishing and maintaining an efficient and accurate accounting month-end
close cycle.
4. Support external audits and reviews by providing period over period fluctuation analysis, supporting
schedules, account reconciliations, pulling selections, and working with external auditors as required
5. Assist in the implementation and documentation of internal control processes and related procedures.
6. Secures financial information by completing database backups; keeping information confidential.
7. Accomplishes accounting and organization by completing related results as needed.
Experience: Less than 6 months
Experience: Less than 6 months
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