- Prepare daily report (Income & Expense) - Prepare supporting documents follow report - Control selling invoice - Control Cash flow - Prepare cash for payments by verifying with documents. - Collect cash from salesman & Customers - Record payment & collection suddenly in to system - Prepare Monthly Summery Statement to customers - Issue invoice - Prepare weekly report (Trade Receivable, Trade Payable, Account Receivable & Account Payable) - Deposit and withdrawal cash in bank and Transfer money. - Other tasks assign by management.

Requirements: - Welcome all Year III, IV and fresh graduated students in Major Accounting and related fields - Computer (MS Excel, Word and Power Point) - Be able to written and spoken English