Senior Assistant, Financial Affairs
Current- Input & Check Journal Account Payable, Account Receivable, General Ledger.- Reconciliation and Journalize all transaction- Ensure each transaction recorded properly and documented properly.- Responsible to finish monthly financial reports on time and accurate- Financial Operations for Closing Fiscal Year- Respond to inquiries from audit, etc.- Preparation for the Bank Transfer- Making List for Payment (Purchase of goods and service, Research contract, Official Travel, Personal reimbursement)- Input the Data into Internet Banking- As the person in charge of the Odoo ERP system in Financial Operations