•Co-operate with Mechanical, Software and Electronic teams to ensure the development of robot mechanical control
•Design jig fixture for software
•Develop microcontroller software using C/C# and Python
•Participate in research and development of electronic circuits/ PCB
•Perform software and integration tests and verify the problem related to the test
•Initiate problems that maybe occur in system
•Inhouse senior accountant
•Verify validity of account discrepancies by obtaining and investigating information from customers and vendors.
•Record the cost of newly-acquired fixed assets, track existing fixed assets, record depreciation and account for the - disposition of fixed assets.
•Prepare inventory analysis reports, analyses variances and verify accurate standard costs, reconciling inventory accounts to the general ledger
•Verifying VAT, perform consolidation of Input and Output VAT and reconcile them to ensure accuracy and completeness.
•track import and export VATs, credits and debit in accordance with the BOI program
•Coordinate with external auditors
•Prepare documents for DBD, RD, BOI and other government departments
•provide status reports to the Australian financial controller on a regular basis
•Familiar with ERP systems
*Interface receiving transaction from LAMP system to NAV accounting system for daily basis
*Reconcile the HP receivable ledger to ensure that all payments are accounted for and properly posted.
*Record and review early terminate, total loss and recovery transactions.
*Reconcile transaction between GL and output tax, advance output tax transaction from LAMP system
*Review outstanding items on bank reconciliations and make adjusting journal entry
*Review registration income and accrued income
*Reconcile, review output vat report and submit VAT report to the Revenue Department
*Maintain the accounting system and control transactions recorded in the NAV system, including control of problem solving related to the NAV system
*Liaise with Finance department and LAMP’s consultant for any issue related HP receivable, tax invoice (output tax) and advance output tax
*Supervise and coach AR staff
*Coordinate month-end closing and month-end reports
*Support auditors to provide the auditor with the correct information and complete audit trail