- Developing, Implementing, modify document record and accounting systems - Ensure accurate and appropriate recording and analysis of revenues and expenses - Analyze company operations, trends, costs, revenues, financials commitments - Compile and analyze financial report, tax reports - Control Budgets by projects, Advance Accounts and Monitor Costs - Handle Fixed Assets and Calculate Depreciation - Assist to coordinate and control sub accounts - Compute tax owed and prepare tax returns, ensuring compliance with payment, reporting or Other tax requirements - Review payment and Certify payment voucher - Conduct Bank Reconciliation - Manage and monitor full set of accounting (Payment voucher, receipt voucher and bank reconciliation) - Other Tasks assigned by supervisor

* Position Requirement: - Bachelor or Master degree in finance and Accounting or related fields At least 3 experience in Accounting or related fields - Broad concept about accounting system - Good command of English, reading, writing and speaking - Can work as a team and have high responsibility - Good personal relation, self-motivated, hones and commitment - Flexibility and ability to work under pressure - Good in Computer Skill (Quick Book, MS. Word, Advance Excel, Access, Internet and E-mail) * What we offer: - High Salary base, $400-$700 with attractive incentive based on KPI. - 18 days of annual leave, after the 1st year - Year end bonuses - Opportunity to work closely with managing director - Positive energy working environment. - Excellent career development, unlimited opportunities - Travel opportunities internationally.