-General Accounting task to prepare and process Invoice, Delivery Note, Office Expenditure by Quick book, Payment Voucher from Clients to Supplier.

-Documented all office expenses to present to audit firm. To process finance P&L Report, Taxation and VAT submission.

-Monthly Tax Declaration, Patent submit…..

-Make Payroll Report

-Prepare document and email communication with Clients

-Other task assigned by director

-University graduated.

-Minimum of 1 year experience in Accounting and Finance.

-Microsoft skills (ppt, word, excel,…), Quickbook and internet research.

-Good communication in English (speaking & writing).

-Highly dynamic in working.

-High responsibility

-Be able to work as a team