- Prepare, examine, analyze accounting records, other financial reports assess accuracy, completeness, conformances reporting procedural standard - Check approve daily entries conduct Spot cash checking least once month. - Daily review monitor collection approval make sure daily report matches the ledger. - Daily Control Sales report/stock Report and Ring pull - Prepare monthly expenses report & well make sure the invoices due have been paid time trade suppliers. Monthly confirm AP AR balances Supplier principals respectively. - Maintains, monitor, review accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies monthly/quarterly/yearly general ledger closing. - Manage checking kind account documents, invoice, purchaseorder bill other document ensure confirmation abide by regulatory guidance internal policies & procedures. - Assist Finance Manager to complete monthly closing accounting & finance analysis. - Monitor report financial status, predict prepare payment timetable, manage payment terms condition supplier. - Assistant Finance Manager to prepare monthly estimate and yearly budget. - Monthly Stock Count.

- ACCA/Master Degree Accounting/Finance any other equivalent qualification - 3 years’ work experience similar role - Good command written spoken English proficiency MS office - Good team work and can work under pressure