+RESPONSIBILITIES - Overall responsibility for monthly, quarter and year end closing - Manage processing of account receivable and payable using the finance system - Manage and Monitoring General Ledger posting - Fixed management and perform physical counting and result reporting - Prepare BS Reconciliation on a monthly basis - Prepare Bank Reconciliation on a Monthly Basis - Manage all Payment to Vendors, Employees - Manage/coordinate the sales process including supply/demand forecasting, inventory management, and on time delivery to support sales - AD-Hoc/Regular Financial Reporting Tax & Audit - Prepare & Review VAT/Other Tax/Annual Tax filing - Support & Arrange all Tax payments on timely basis - Support various statutory audits. +REQUIREMENTS - Bachelor’s (or higher) degree in Finance, Accounting, or a related field - Over 5 years Finance/Accounting work experience - Preferable working experience in manufacturing/B2C field - Experience in Corporate income tax/withholding tax/Monthly Tax filing - Good English communication skills and high proficient in Excel - Sincere with integrity and positive attitude, good team player with leadership +Optional, but preferred - Honesty and hard working - strong commitment in working +BENEFITS & CONDITIONS - Working Time: 8:00 am～5:00 pm - Working Days: Mon / Tue / Wed / Thu / Fri / Sat (Half) - Holiday: Sat (Half) / Sun / Legal holiday - Salary: $ 300 ～ $ 400 - working place at Cham Choa

HOW TO APPLY:

Interested candidates can send their CVs and Cover Letters with current photo of 4x6 to the email as posting below (Contact Information). Note: Your attached files must be less than 3 MB. Only short-list candidates will be contacted for an interview.

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