We are finding Finance-Accounting Supervisor/Assistant Manager with scope of work:
1. Finance operational
   - Checking weekly payment that preparing by staff fin-acc
   - Prepare monthly budget for propose to HQ
   - Approve sales incoming payment before sales admin release DO
   - Checking sales discount scheme before approve sales order in ERP
   - Monthly cash opname
   - Controlling AR & AP payment based on due date

2. Internal Accounting
   - Checking all cash transaction that inputed by staff fin-acc to ERP
   - Input monthly adjustment to ERP
   - Prepare excel document support for FIS to HQ
   - Check monthly stock take report that preparing staff fin-acc
   - Cooperate with GT for tax servicing

3. HR Documents
     - Prepare offering letter (draft from legal)
     - Prepare contract letter (draft from legal)
     - update monthly database employee
     - Checking salary data before sending to HR 
     - Maker pay salary in Bank