JobDesk Administation Asset :-Control all existing assets in the company environment-Control of Conditions, Position, Physical Status and Asset Documents-Filing Documents related to the Purchase of New Assets in the Company Environment

JobDesk Accounting Staff-Control of Accounts Receivable Ledger (AR)-Control of Accounts Payable Ledger (AP)-Control the Company Asset Ledger-Control the Allocation of Income & Expenses on the General Ledger at Income statement-Journaling Evidence of Outgoing Bank and Petty Cash in the Program-Create an Adjustment Journal-Create a Turning Journal-Create Monthly Profit & Loss & Cash Flow Statement-Creating Internal Financial Reports to the Board of Directors-Creating Annual Fiscal Report for SPT Reporting-Creating External Financial Reports to the Bank as a Team-Follow Up Proof of Withholding Tax 23.26 from Customers-Creating a Report on Corporate Income Tax Return Article 29-Save and Archive All Transaction Documents

JobDesk Controller Staff-Control the evidence of the bank going out before the payment process to the user-Control the submission of driver's operational payments to the program-Control document documents related to project payments-Coordinate the payment approval process to the directors-Follow-up user related submission of bank out evidence that will be paid if the document is incomplete