- Prepare invoices to clients - Follow up on all account receivable & payable - Manage payment to suppliers & official receipt - Deposit and withdraw cash from bank, write checks, handle company petty cash - Prepare weekly, monthly and quarterly report on receivable & payable accounts - Review and process expense reports - Reviewing invoice with management approval - Assisting and Reviewing Journal entry, Income Statement, Balance sheet and profit and loss - Preparing monthly tax declaration - Managing and controlling Fixed Asset - Assisting Manger on Financial Plan - Assisting on monthly end closing as deadline.

- Bachelor degree in accounting or related field. - At least last 1-2 year’s working experience accountant. - Be able to use Quick Books for accounting record and transaction. - Willing to work in team. - Skillful in Quick Books, Accounting Software. - Computer Skill Microsoft Office, outlook, &E-mail. - Able to work under pressure, flexible and honest. - English proficiency is plus