- Proceed payment function cycle from document collection, e-payment app., Citibank and accounting software - Prepare WHT and FCT returns monthly - Calculate, book and reconcile TB/GL for WHT, other PIT, VAT input statements - Support monthly accrual process: booking and reconciliation - Take charge of accuracy for specific accounts: Breakdown accounts: 1331, 13887, 3311,3312, 338822, 33358 - Perform fixed asset accounting: recording and running depreciation - Cashier, including weekly cash reports and monthly closing - Support audit/ projects as assigned [Requirements] • College/Bachelor Degree with major in Accounting • 2 years of experiences in AP • Carefulness and patience • Detail oriented mindset and skill • Good communication • Team work