- Prepare monthly payroll for all staff in the company and paying tax to government on time - Prepare cash advance for project staffs and cash advance settlement - Prepare payment voucher and ensure that all supporting documents are complete and accurate before processing - Deposit and withdraw money from bank - Data entry of all Income, Expense, Journal and Advance vouchers into Quick Books - Maintain the Asset and Inventory Register. Ensure all assets are labeled. Ensure all information is complete in the register. Ensure the register is updated once a - month, and a physical check is conducted of all the assets - Assist/facilitate receipt preparation of all income received. - Follow up monthly on all A/R and A/P and ensure outstanding balances are kept to a minimum, within reason, by making payments, or following up money owed - Monitor the quality of all vouchers, and their supporting documents, and ensure all transactions are in line with Finance/Admin policies - Handling fixed assets, office stationary, and control stock at construction sites/warehouse - Typing documents for Account & Finance Manager - Solving problems Internal and External companies - And other tasks as required

- Female/Male from 22-35 years old - University degree, preferred in Accounting & Finance - Good command of English ( Speaking and Writing) - Good personality and able to work under pressure - Minimum of 3 years experiences in accounting’s work with Construction Company - Strong communication, interpersonal and organizational skill - Flexible and reliable person - Good computer literacy (Internet and Email, Microsoft Office, especially Excel, and Quick Books.)