-Monitoring daily communications and answering any queries.

-Preparing statutory accounts.

-Ensuring payments, amounts and records are correct.

-Working with spreadsheets, sales and purchase ledgers and journals.

-Recording and filing cash transactions.

-Controlling credit and chasing debt.

-Invoice processing and filing.

-Processing expense requests for the accountant to approve.

-Bank reconciliation.

-Liaising with third party providers, clients and suppliers.

-Updating and maintaining procedural documentation.

- At least 2-year experience

- Good knowledge finance, accounting, administration, taxation private company

- Able communicate English (Good Speaking, Writing Listening)

- Bachelor's degree Accounting Finance any fields.

- Experience accounting system, QuickBooks private company

-Proficient MS Office (Word, Excel, PowerPoint)

- Punctual ability manage multiple deadlines

-Willing learn things able work a team

-Has good commitment