- Verify supporting invoices with support documents such as PR, PO, Contract & Company policies - Issue invoices / Debit Note to customers - Issue Receipt Slip while receive money from customers - Record Transactions of purchase invoices & Sale invoice to system - Separate Freight charge by purchase invoices & Sale invoice - Forecast Cash flow and balance control - Cash out to suppliers by Cash, Cheque & Bank Transfer - Recognize accrual transactions & record to system - Prepare Monthly tax payment & Monthly tax declarations - Control Account payable balance by suppliers & Reconciliation Account Payable - Control Account receivable balance by customers & Reconciliation Account Receivable - Account Reconciliation - Control movement of inventory in-out & adjustment - Conduction physical inventory count both warehouse & production - Reconcile inventory - Update Fixed asset & calculate monthly fixed asset depreciation - Fixed asset controlling - To perform other assigned jobs - Other Tasks assign by Manager

- Age: 20 ~ 30 - Sex: Female or Male - Education: Bachelor degree of Accounting, Finance or other relevant fields - Experience: At least 2 years’ experience in accounting field (prefer in manufacturing) - Primary mathematics ability - Can use English for communication - Can use MS Office (MS Word, MS Excel, MS PowerPoint) fluently - Open mind & team work mind - Strong commitment and stick to deadline (schedule controlling) Friendliness toward all employees. Able to work late at night. Close Date: February 27th, 2021 For more information, please call to 017 688 211/ 077 555 443 / 077 666 042