Finance & Accounting

Manage the company’s finances responsibly.

Be responsible for billing and payments.

Collect transaction documents.

Review transaction documents before processing payments.

Store transaction documents in accordance with company procedures.

Record transactions in Accurate software.

Prepare fund usage reports and request approval from the Board of Directors.

Coordinate with customers and suppliers.

Prepare tax data to be reported by the tax consultant.

Issue tax invoices.

Send withholding tax slips to suppliers.

Request withholding tax slips from customers.