Be responsible for daily accounting transactions in South centers as assigned; To check all accounting vouchers & reports before giving to Chief Accountant to approve; To calculate revenue and manage collected Revenue as assigned To make bank voucher and journal vouchers; To manage fixed assets: following the increasing or disposal of assets; To manage and allocate short term & long term prepaid expenses; To prepare monthly breakdown of balance sheet accounts; To follow internal receivable/payable with other Apollo branches - copy documents to other centers if required; To prepare paperwork for external audit and communicate with external audit Flexibly co-ordinate with Chief Accountant/ General to give professional supports/ to suggest improvements and changes at any
