-Weekly/Monthly/ Yearly end report -Asset control -Petty cash control -Issue Invoice -Accountable Receiving -BSheet -Monitors prepayment and monthly adjustment -Prepare daily cash book -Record payment voucher and Receipt -Check and verifies all payment voucher -Report /Send Financial statement to Director -Corresponding with local suppliers and clients -Collect payment from client -Tax Declaration and Understanding -Other duties as assigned by management

-Bachelor degree in Accounting or any other related fields. (CAT and ACCA will be prioritized) -At least 1 years experiences as accountant -Ability to use QuickBooks /Peachtree, Ms. Word, Excel & Internet E-mail -Good command of English both spoken and written. (Chinese is a plus) -Strong team player, good interpersonal, communication and leadership skills, time management and result-oriented -Strong Leadership, management, communication, interpersonal and negotiation -Honest, hardworking, and be able to work under pressure