Finance
1.To Implement and control financial job activity to comply with the Accounting Standing.
2.To reconciliation bank statement Month/ End- year process.
3.To prepare and ensure correctly follow up yearly , monthly and daily cashflow. 4.To manage of Cash Forecast Management for fixed deposit and coordinate with Bank.
5.To Ensure correctness for payment VAT and Withholding tax.
6.Leader team of audit in Revenue dept. , Customer office.
7.To implement and control finance activity to comply with the Accounting standard.
Account Payable & Account Receivable
1.To implement and control Account Payable and Account Receivable activity to comply with the Accounting standard.
2.To reconciliation Month / end-year process.
3.To prepare and ensure to correctness in company’s corporate income tax.
4.To review sale tax invoice and credit note for customer.
5.Providing training and teaching to subordinates in accounting.
6.Performing other duties as assigned by direct supervisor.

1. Female , age between 40-47 years old
2. Bachelor's Degree in Accounting .
3. At least 15 years working experience experience Account Payable & Account Receivable , Finance.
4. Experience in Microsoft Dynamic AX 2021 or ERP system.
5. Good Knowledge of revenue Law & Accounting standard.
6. Experience in Japanese manufacturing industry.
7. Good computer literacy (MS Office; Excel, Word, PowerPoint, and Access)