•Prepare the payment by verifying documentation, and the requesting disbursements. •Analyses and review transactions and record into QuickBooks/Excel. •Reviews the expenses transaction in the QuickBooks/Excel. •Filling and maintain documents in proper file. •Review the accounts payable. •Control and prepare the petty/cash float for payment. •Ensure transactions are properly recorded and entered into the accounting system. •Review and control all cash movement and fixed asset management. •Reviews & issue the cheque for all the payment. •Review bank reconciliation. •Prepare monthly and annually Cash flow, Income Statement, and Balance Sheet. •Prepare monthly and annually tax and declaration with agency. •Work closely with Agency/ CEO / Management. •Other Ad-Hoc duties and the tasks assign by the Management of the company.

•At least 2 years relevant work experience in accounting or with supervisor or Senior Accountant. •Bachelor of Accounting, Finance & Banking or other related field. •Excellent written and verbal communication skills in English. •Integrity and personal organization and planning skills. •Capable of a rigorous analysis of issues and flexible and stress resistant. •He/she must have excellent mathematical skills and efficiency in simple record keeping. •Available to work under pressure environment. •Proficiency knowledge of Microsoft Office especially QuickBooks •Be honest, flexible, commitment & fast learning person. •Must be able to effectively handle multiple projects simultaneously in the deadline driven environment.