- Manage expense and prepare payment to supplier

- Record all transactions into accounting system

- Controlling fixed asset

- Check and verifies stock in system

- Prepare bank and sales report every day

- Prepare petty cash report

- Verified expense with all supervisor

- Monthly tax document preparation

- Other related tasks assigned by manager

- Bachelor degree in accounting/finance-related fields

- 1 to 2 years Experience is preferred

- Self – command, Self – discipline, team, and commitment

- Computer literacy Ms. Office, Email, and Quick Book

- Honest and flexible in working and organized -Good command of Chinese

- Already injected the Covid-19 vaccine in 1-2 doses