1. Closing account within 5 working days.2. Submit the reports to related companies on time.3. Assisting Accountant for filling Tax Computation (especially on tax expense analysis)4. Filling audit draft report and ACP report5.Communicating with tax agents and auditors (internal and external)

1. Vouching invoices (AP & FA), checking SOA reconciliation, tagging fixed assets, and doing stock take (twice a year).2. Highlighted the incomplete invoices document and communicate with the Supply Chain Management department.3. Working with other departments for asset tagging and stock take.4. Doing journal vouchers (JV)and helping other colleagues keying in JV

1. Joining three times of fair events within the period.2. Assisting customers in the in-store check-out process3. Responsible for counting the contents of cash register drawer at the end of each shift, maintaining receipts, records and withdrawals.