- Coordinate with cooperated bank about Cash in. - Prepare daily cheque runs - Ensure invoices have proper back-up. - Prepare financial report. - Manage processing of account receivable and payable using the finance system - AD-Hoc/Regular Financial Reporting - Support & Arrange all Tax payments on timely basis - Any others task or responsibility can be assigned by Supervisor/Manager.

- 3rd or 4th years or graduated student with major of accounting or relevant skill. - If 2 years working experiences are preferable. - Experience in using Quick Books and Excel is a MUST. - Be honest, patient, high responsibility. - Strong communication in English. - Strong problem solving. - Willing to study and challenge from new things. ** Application Information Qualified candidates please send CV via email as below or contact us for more detail: - Phone: 012 721171 , 093 984253 or 016 552991 - Email: yin.sopheap@yakjin.com, yon-bone@yakjin.com