• Deal with team work related to accounting policy and implements procedure. • Review, check and verify all process payment. • Reconcile account payable and receivable transaction. • Manage account receivables and follow up with clients for collection payment. • Monitoring cash flows and budget, Bank Account and Bank Reconciliation. • Respond posting transaction to journals, ledgers and other records in accounting system. • Produce Financial Statement and Financial Reports to specific time frame. • Maintain a filing system for all account documents. • Procedures for account monthly closing and year end closing. • Preparing Tax declaration (monthly and annually). • Manage stock balance and process, inventory control management. • Check Assistant Accountant’s work for daily, weekly and monthly. • Observe daily cash count for receptionist counter of front desk done by accountant. • Others Tasks assigned by Manager / Director.

• Bachelor Degree in Accounting, Finance or Relevant Qualification • At least 2 years experiences in accounting / finance department. • Previous experience to use of accounting software and Accounting principle & practices. • If have experience in F&B Industry or HORECA Supply is advantage. • Proficiency Accounting Software QuickBooks, Peachtree or other accounting software. • Honest, challenges, hardworking, flexible and high responsibility. • Motivated, resourceful, independent with a strong sense of professionalism. • Good command in English for both written and spoken. • Team work player with good analytical and be able to work under pressure.