- Control Account Receivables/ Account Payable > Dealing with Vendor and Customer > Issue payment Voucher > Issue Sale invoice and receipt - Posting daily transaction into Accounting system - Manage Cash Book, bank book and Petty cash report - Bank Reconciliation - Fix Asset control - Tax filing - Prepare monthly financial report and ensure accurate, complete and timely month-end and year-end close - Make suggestion for work with better quality and workflow - Other task by manager

- B.A of Accounting or Finance or related field - Tax knowledge is plus - Average 1-2 years experience and understand accounting process - Good English (Read, Write and Speak) - Decision Making Skill - Problem Solving Skill - Strong communication and interpersonal skills - Be able to work under pressure - Be honest, flexible, and high responsibility - Computer literate advance Ms. Word, Excel and power point is a must