Prepare document for monthly and annual tax declaration Record all transactions into E-Filling Record all daily transactions into Accounting System Monitor and control the vendors and customers Account report Manage AR and AP report to Finance Manager Follow up payment from customers Dealing with income and expense Maintain the proper document filing (expense invoice, income invoice, receipt and other…) Other tasks assign by Finance Manager

Bachelor’s in Accounting or Business Management required At least 1 year experience in Accounting or Finance Computer skill including Excel, Word, internet, email and accounting software Able to work as Over Time as company request Confidence and self-control Problem solving and initiative Innovation, creativity, and conceptual strategic thinking Flexible; honest; good behave; able to work under pressure Willing to learn new things. Good at calculation Able to assist the Finance Manager in daily work