-Manage client accounts, fostering lasting relationships and ensuring satisfaction.-Collaborate with our business partner to understand client goals and priorities.-Oversee accounting department operations, aligning policies with client needs.- Review and monitor -- -accounting team's work for accuracy and compliance.- Perform intricate accounting tasks and offer expert financial guidance.-Keep clients updated on financial performance and recommend optimization strategies.- Champion accounting policies that enhance client satisfaction.-Mentor and guide the accounting team, fostering growth and excellence.

1)Recording financial data (e.g sales revenue- A/R- A/P)2)Submit monthly reports for all transactions to the headquarter 3) following up A/R4)Inventory control

1)Responsible for cash collection from the sales representatives 2)reconciliation all products delivered to sales representatives with the invoices submitted 3)records all transaction in ERP system 4)prepare voucher for all daily transactions settlement

1)Responsible for cash collection from the sales representatives 2)reconciliation all products delivered to sales representatives with the invoices submitted 3)records all transaction in ERP system 4)prepare voucher for all daily transactio