- Review and approved JV & PV - Follow up AP outstanding and check cash flow and check cash at Bank by internet banking - Review TB movement in any GL account - Update fixed asset register (on process to implement in SAP) every 15 days - Recheck and approve PR for harvest expense before payment - Review monthly Tax return 3 companies - Follow long outstanding AR - Verify a result of physical count CPO and PKN - Provide FS of Palm and OMP - Prepare a presentation for meeting at the site and for meeting of ex-committee meeting (PL, BS, CF and CF forecast) - Other tasks assigned by management

- Bachelor Degree in Accounting/Finance or related field. - At least 7 years’ experience in Accounting/Finance role; minimum 3 year experiences in management role. - Experience in Financial Accounting Software; Knowledge in SAP Application software is an advantage. - Experience in multiple company and MNC preferred. - Good computer skill, good knowledge of written and spoken English - Leadership & Management, Patient, flexible, integrity, honest & trustworthy, fast learner and team works. - Be able to stay at rural area.