Accounting Staff

- Prepare and check documents for all requests (Billing, AUVs, allowances, Payroll, etc.)-Comply with company's policies and procedures, accounting standards and tax regulation- Daily monitoring of accounting records and ensure daily update-Notify all concerned on unliquidated cash advances-Update Collection record regularly and keep track of receivables-Maintain clients and suppliers account records.-Payroll validation-Coordination of requirements with Accounting consultant-Process daily requests