Make a plan to collect invoices and documents to ensure the deadline for recording expenses and assets according to the accounting reporting schedule Checking and record costs, fixed assets, and inventories in the company's accounting books. Control payables to suppliers; Prepare and send monthly payment invoice list to payment accountant; Confirm payables to suppliers at the end of the fiscal year Allocation overhead cost; Review inventory, expenses from production site Prepare cost reports as required by the Chief Accountant. [Requirements] Male/ Female: Below 35 years old. University graduate majoring in accounting, auditing, finance Experience: 01 Years and above in manufacturing companies is priority Have experience in inventory control, costing, SAP, ERP, system is priority Understanding of VAS/IFRS accounting policies and the tax regulations related to valid invoices and deductible expenses Proficient in Microsoft Office, Excel, PowerPoint. Good English communication skills Other requirements: Make Planning, knowledge, ability to deal with job.