RESPONSIBILITIES AND AUTHORITIES: Verify invoices to P/Os and supplier D/Os Perform routine accounting functions, including generating, recording and maintaining accounting records. Monitor chopped and signed D/Os, issue debit and credit notes. Perform tax computation & ensure tax compliance. Liaise with auditors/tax agent/authorities/other subsidiaries/departments on information required for reporting. Maintain proper filling and keep statutory financial records Ensuring that the quality and environmental management system conforms to the requirement of ISO9001:2015 & ISO14001:2015. Adhere to ISO standards compliance. Any other duties as assigned by superior or Management from time to time. QUALIFICATION AND EXPERIENCE: Min Diploma in Accounting or equivalent with at least 3 years working experience. Proficiency with computer, accounting software and MS Office. Detailed oriented. Meticulous, analytical, and able to manage multiple priorities. Good interpersonal and communication skills. Show more Show less