- Check and review posting sale from POS into Accounting System. - Check and review daily sale report in POS with cash collection of all outlets. - Review cash collection of all outlets with deposit to bank and clarify with bank statement. - Daily and Weekly review POS sale report with accounting system And SAP system.. - Review AR aging and be inform to management with uncollected clients. - Clear reimbursement from other departments of their advance and petty cash. - Set up credit term in System which confirm with Procurement department. - Check review account item on PV before release to Management for approval. - Make sure that all PV need supporting document. - Check and review inventory report list, physical, adjustment from stock controller. - Check and review FA report list, physical, adjustment from FA controller. - Produce monthly reports: Monthly sale report, cash collection report, AR, AP, FA and Inventory to AM, FM, CFO. - Checking and verifying postings done by subordinators. - Responsible for monthly adjustment and closing of Financial Report. - Responsible for tax declaration preparation. - Supervise accountant, tax accountant, and stock controller. - Responsible for the effective management of internal controls and the operation effectiveness of accounting systems with company procedure and policy. - Responsible for the internal control and daily operation of accounting system - Monitor, checking, post GL closing account (Accruals, prepayment) - Other tasks assigned by manager.

• Age 23-35 • BBA/Bachelor Degree in Accounting and Finance • Knowledge of POS, Quick Book and other system • At least 3 years’ experience in accounting field (related to stock is advantage)  • Good at both written and spoken English • A sound working knowledge of computer  • Self-motivation and initiative • Honest and hardworking • Be flexible Person Document Required - ID Card - Family book - Birth certificate - Salary slips: at last 3 Month - Work certificates - Diploma - Bachelor’s Degree