- Prepare cash payment & bank payment - Transfer the money to the supplier (local/international) - Prepare the summary payments to supplier weekly - Control Supplier Ageing (AP) - Prepare monthly tax declaration: Withholding tax, Salary tax, VAT, Profit tax 1% - Deal with audit staff for payment expense - Monthly tax accounting preparation (purchase journal, sale journal, withholding & salary tax - Deduct the money from staff for advance - Prepare the advance voucher - Prepare Clear the advance voucher - File the payment voucher - Control the petty cash

- University degree knowledge in accounting, finance or a related field. - At least 1 year of experience in financial and accounting work. - Able to communicate in English - Able to work as a part of a team Benifits - Salary high and you will grand the company benefits: - Two time of meals for lunch and dinner - Staff uniform 2 sheets and accommodation - Occupation risk cover by the national social security found (NSSF) - Encourage reward for the monthly best employee, staff trip and other benefits.