+ Bank Payment:

- Check the bank balance before remit to supplier

- Prepare all payments (over $100) by cheque and transfer to supplier

- Daily remit to supplier by the due date

- Follow up supplier for payment

- To complete all payment by 2nd of the next following month by apply to com payment- -

procedure

+ Cash Collection Report:

- Control on branch Official Receipt (OR)

- Consolidate collection report from all branches by weekly and monthly basis and submit to

manager to review by 2nd of following month

- Prepare cash deposit report for branch

- Branch reimbursement (Plate number registration):

- Review branch bank account reimbursement

- Check and review branch plate number registration journal entry

- Prepare monthly branch bank account reconciliation

+ Others:

- Other jobs assigned by Leader/Assistant Manager/Manager

- Bachelor’s degree in accounting or related fields

- At least 1-year experience in finance and accounting field

- Good at time management and ability to perform multi-task and

prioritize workload

- Good at problem solving and communication skill

- Good at English communication both in writing and speaking

- Good-looking, pleasant personality and self-motivation

- Honest, patient, initiative, and able to work with less supervision

- Good understanding of Accounting Software (more advantage)

- Knowledge of computer word, excel, and power point