- Perform monthly, quarterly andannual accounting activities including account payable, account receivable, tax, and reconciliations of bank, etc. - Assist in preparation of month-end,quarterly and year-end closing report - Assist in preparation of monthly and annual tax declarations - Reconcile payable and receivable report to confirm all amount were accurate - Perform cash collection, ensure the accuracy of invoices/statement of account to customers, and prepare payment to overseas/local vendors - Ensure all the accounting vouchers are complete with supporting documents, resolving discrepancies and entering data into accounting system. - Communicate with customer sorvendors about billing/invoice discrepancies and questions. - Control document and monitor all company assets (Sale, installation report, office equipment, etc.) - Liaise with supplier son purchasing items for the company and review and check contracts while needed - Manage office supplies stock and place orders -Prepare regular reports on expenses and office budgets - Organize a filing system for important and confidential company documents - Answer queries by employees and clients - Maintain a company calendar and schedule appointment - Book meeting rooms as required - Other task assigned by management.

- male or female - Have to graduated in accounting major - Have experience 3- 4 years