-Matching invoices to purchase orders or vouchers. -Performing data entry. -Reconciling bank statements with the general ledger. -Maintaining accounting records and filing documents. -Assisting with the processing of accounts payable and accounts receivable. -Fixed Assets Controller and depreciation -Monitor monthly financial reports including profit and loss, balance sheet, and cash flow. -Tax declaration, prepare tax document, tax filling. • Perform accounting and clerical functions to support supervisors. • Ensure all accounting transaction records are maintain in compliance with accepted policies and procedure. • Ensure all accounting, financial reporting deadline. • Ensure all invoice are correct. • Ensure accurate and timely/ monthly/ yearly end close • Match invoices to work orders. • Process bills for payment and and match payments to invoices. • Arrange for money to be delivered to bank. • Reconciles bank statements by comparing statements with general ledger. • Maintains accounting databases by entering data into the computer; processing backups. • Verifies financial reports by running performance analysis software program. + Do Monthly Report.

 Requirements • Bachelor’s degree of Accounting & Finance or other relevant. • At least 2 year experience of similar position in construction/ private company. • Good Communication in English spoken and written. • Computer literate such as Microsoft office, Peachtree, QuickBooks and internet, E-mail, especially accounting system. • Good negotiation skill, interpersonal skills, communication skill and problem solving skills. • Attention to detail and accuracy. • Friendly, flexible, honesty, hard-working, integrity, willing to work as a team and Pretty are Motivated.