- Monitor the daily performance of the accounting department - Organize financial data into usable information and maintain updated records - Establish accounting policies and procedures, aligned with company’s targets - Control cash Accounts and daily cash flow report - Collect deposit from customers based on Sales Order - Check and review the outstanding invoices before submitting to the management approval - Prepare payment request and cheque for settlement to suppliers - Perform record supplier payment in daily accounting system - Check and verify invoices getting from suppliers - Record and classify the appropriate expenses on the outstanding invoices in accounting system on daily basis - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Review in daily for cash flow, cash management and reports balance and financial situation - Follow up payment for the outstanding invoice and to report to the management on commitment settlement date from client or project owner - Files all approved document in assigned folder - Participate in regular tax audits and payroll if needed - Manage month-end and year-end closing - Other tasks as requested by Management"

- Bachelor’s degree in accounting or related field is required - Good computer skill (Microsoft Office, QuickBooks or Peachtree) - Be able to work in team, Be honest, hardworking, Responsible - Good interpersonal and Communication skills - Very patience, Flexible, Honest and Friendly - 2+ years of tax accounting experience - Tax concentration within an accounting program - Strong problem-solving and analytical ability - Interpersonal, and communication skills - Independent thinking - Determination and resilience