-Manage expense and prepare payment to supplier

-Run Billing

-Record all transactions into accounting system

-Controlling fixed asset

-Check and verifies stock in system

-Prepare bank and sales report every day

-Prepare petty cash report

-Verified expense with all supervisor

-Monthly tax document preparation

-Other related tasks assigned by manager.

-Bachelor degree in accounting/finance-related fields

-1 to 2 years Experience is preferred

-Self – command, Self – discipline, team, and commitment

-Computer literacy Ms. Office, Email, and Quick Book

-Honest and flexible in working and organized -Good command of English

-Already injected the Covid-19 vaccine in 3-4 doses.