- Prepare invoices/receipts, cash voucher/payment voucher/bank reconciliation and make sure all transactions are correct. - Prepare fixed asset depreciation calculation - Prepare monthly tax report - Monthly check cash and bank balance from reconciled balance. - Booking all invoices and verify with excel in order to close account at the end of the month - Prepare and manage all supporting documents for daily account transactions - Perform other duties as assigned from management of the Company.

- Experience: at least 2 years experience in accounting works (related with Logistic company is advance). - Sex : Female - Bachelor Degree in Accounting or Finance - Good computer skills (Ms. Word, Excel, Internet and Email) - Good written, listening and spoken English and spoken Chinese is a plus - Good communication skills & ability to deal with clients & suppliers - Attention to detail and reliable - Ability to work effectively under pressure, be flexible and prioritize work tasks.