• Manage cash advance control accounts • Manage petty cash • Prepare cash, bank and credit card reconciliation • Check bank deposit with collection in AX system • Set up new beverage item in AX system • Maintain and record post sale statement and coupon • Prepare sale report • Issue tax invoice • Record daily transaction to AX system • ensure financial records are maintained in compliance with accepted policies and procedures • Other tasks assigned by Manager

• Great attention to detail • Good command of spoken and written English • Good understanding of accounting and financial reporting principle and practices • Excellent knowledge of MS Office and familiarity with relevant computer software (e.g Microsoft AX, accounting system) • BBA in accounting, finance or relevant field