Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups.

• Bachelor in Accounting or related fiels; • 1-2 years accounts receivable and general accounting experience • Honesty, hard-working and result-oriented • Ability to work under pressure and meeting deadline • Analytical and decisive • stress tolerance • Good English speaking and writing • Good computer skills: Quick Book, Excel, word, email and power point. • problem analysis and problem solving skills • Customer service skills.