- Checking Payment Vouchers and Receipt Vouchers with correct accounting code. - Daily double checking of Cage Report to ensure that all transactions in the report are accurate and properly approved. - Checking Payment and Receipt Voucher that posted in Peachtree Accounting Software by Finance Assistant. - Preparing month end stock report and submitted to Senior Finance Executive. - Prepare Journal Voucher and submitted to Senior Finance Executive - Doing other works as assigned by Senior Finance Executives and Finance Manager.

- Only holder of Bachelor Degree in the field of accounting or finance. - At least 2 years working experience. - Good knowledge of English language. - Knowledge of Thai is an advantage (but not necessary) - Computer literature (Microsoft word, excel, internet and E-mail) - Knowledge of Peachtree Accounting is a plus Other benefit in kind: - Free duty meals