Overseeing the day-to-day operations of the accounting department; Controlling bank transfer process and reviewing supporting/primary documents; Checking processed journal entries and confirming correct bookkeeping twice a month; Performing reconciliation all accounts in trial balance; Assessing corporate income and deferred taxes calculation and consulting with tax advisory contractor; Generating internal report monthly and quarterly basis and HQ related tax reports; Monitor in preparation of VAT and WHT reports and checking CIT, TP- Transactional reports, and PIT; Ensuring the accuracy and timeliness of all financial statements, including monthly, quarterly, and annual reports; Develop and implement internal controls to safeguard company assets and ensure compliance with accounting standards; Assisting in preparation for Transfer pricing report; Managing the implementation and maintenance of accounting system and software; Identifying changes in accounting standards and regulations and implementing it;