- Check all Account Leger to ensure all financial reporting deadline. - Check cash expenditure and daily revenue report to ensure revenue & cash received or paid are correct - Check purchase request and invoice of vendor before making payment. - Check A/R to ensure outstanding balance must be collected on time. - Daily check Bank and Cash flows to maintain all balance forward. - Check on payment to supplier to ensure the payment is correctly paid out. - Prepare Journal entry for monthly transactions. - Prepare fixed asset depreciation calculation. - Prepare others reports for management purpose. - Report daily sales revenues to management. - Monthly check cash and bank balance from reconciled balance. - Prepared daily collected cash from sales with cash collector to deposit into the bank. - Provide training to new and existing staff as needed. - experience in preparing and analyzing financial statements - Tax declaration to Tax. - Control Account Playable. - Solving all issues that related with accounting department. - Perform other duties as assigned from management of the Company.

- Bachelor in Finance & Accounting, or related field - Knowledge of Quick books accounting system (Quick books Online preferred) - Knowledge Key in system (Base) is priority. - Good command of English - General computer literacy (MS Word & Excel, internet and email ) - At least 3 years of work experience in Accountant. - Ability to work well in a team - Good communication skills & ability to deal with clients & suppliers - Ability to work effectively under pressure.