• Check and reviewing monthly purchase request from other departments. • Review all supporting documents and prepare payment voucher for cash expense before submit to Brand Manager for approval. • Preparing payment to suppliers. • Recording all daily expenditure for branch. • Monitoring monthly budget spending. • Make cash withdrawal from bank for petty cash. • Do filing • Check and control fix assets for branch. • Update fix asset list every quarterly. • Assist Operation department in purchasing materials • Prepare contract for big supplier. • Recording all staff attendance. • Update staff information (register new staff and staff resignation) • Submit all payroll support documents to HR department at SRP. • Do bank reconciliation • Prepare monthly expense report for branch. • Prepare monthly Tax on Expense report to Branch Account controller. • Prepare cash count report at end of the month. • Prepare branch financial report.

• Bachelor degree in Accounting or another related field, • 1+ year experience is preference • Good interpersonal and communication skill, • Good knowledge in Microsoft office, • Well organized, honest and highly committed in long term career with company.