-Assist to ensure completeness and correctness of finance and accounting of daily operation through complete daily accounting process -Assist to implement and monitor costing and pricing, and consumption rate, etc -Issue invoice and follow up payment from the clients -Posts customer payments by recording cash, checks, and credit card transactions -Check supplier invoices, supporting documents and update into monthly purchase -journal -Keep records of daily expenses in order to ensure an appropriate control -Control petty cash and prepare report of that expenses at the end of each month -Other task delegation from Manager

-Under graduate or Bachelor degree in accounting or related field -Good presentation & excellent communication skills -Enthusiastic & open personality -Able to work under pressure -English language skill is advantage