• Manage monitor full set accounting ( Payment voucher, receipt voucher bank reconciliation ) • Assist preparing financial report (Income statement, Balance Sheet, P&L etc.) • Have involve external audit • Control Budgets, Advance Accounts Monitor Costs • Assist coordinate control sub accounts • Review payment Certify payment voucher • Review monthly diesel stock usages • Handle Fixed Assets Calculate Depreciation • Conduct Bank Reconciliation • Posting in Quick Book • Monthly Tax Declaration • Collect & Receive Payment from customer or client • Prepare payment for supplier (Cash on hand, Check, Petty Cash) • Monitor accounting Transaction record to QuickBookss program with Excel • Control and record Petty Cash • Prepare cash statement to Manager • Deposit cash and check received from client by Cash and Check at to bank • Check report branch monthly. • Prepare Tax Declaration and go to Taxation. • Prepare AR Statement, AP Statement. • Other tasks as assigned by manager.

• Bachelor/Master degree in finance / Accounting related fields • At least 1-2 years of experience in Accounting related fields • Honest and flexible in working • Good command in English for reading, writing and speaking • Computer literacy MS. Word, Advance Excel, Access, Internet E-mail, PowerPoint • Good personal relation, self-motivated, honest, self-discipline, team and commitment • Experience in Freight Forwarding/Shipping Lines/Express/Delivery service is a plus. • Knowledge of accounting principles and practices, technical accounting skills • Good excel skill, familiar with computer related basic skills • Analytical skill • Planning & organizing skills • Initiative & team work • Careful, integrity, and hard-working, attention to detail and accuracy • Good knowledge of Forwarding & Logistics Field is preferable