• Manages analysis, summarization, maintenance general ledger accounts develops chart accounts of the company
• Prepare asset, liability, and capital account entries by compiling and analyzing account information
• Supervise preparation of tax declaration, monthly and annually
• Secures financial information by completing data base backups
• Develops implements expense processing approval structure, including review all payments, supplier processing, maintenance payment records fixed asset registry
• Prepares analytical reports concerning revenue expense variances management review
• Manages cash flow the entity, including forecasting cash requirements accordance business projections
• Liaises external auditors support year-end periodic financial audits, including provision reports information may required
• Develops internal controls accounting procedures accordance industry best practices
• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
• Substantiate financial transactions by auditing documents
• Reconcile financial discrepancies by collecting and analyzing account information
• Secures financial information by completing data base backups
• Maintain financial security by following internal controls
• Other tasks assigned by Group Finance Manager

·       Holding degree in Finance or Accounting

·       3-5 years’ experience in accounting with international school is preferable

·       Good in English speaking and writing

·       Knowledge on Accounting Program (Quickbooks, SAGE…)

·       Knowledge on computer Literacy (Microsoft Office and Advance Excel)

·       Strong numeracy skill