-Post daily operational financial transactions into system properly timely, then produce reports file in clear easily accessible folders. -File properly supportive documents, including payment vouchers, revenue vouchers, journal vouchers related documents, then ensure that those documents clear easily accessible. -Reconcile cash on hand and bank -Control inventory and cost calculation -Verify list fixed assets make sure that depreciation, disposed value net book value correctly calculated, -Verify Account Receivable and Account payable. -Preparing Budget quarterly and yearly -Perform other tasks assigned by superior

-Bachelor Degree in Accounting -At least 2 of experience in related field -Good English both written spoken -Mature disposition good interpersonal skills -Be able to work as team and under pressure -Good oral, written communication presentation skills -Hard working and self-motivated -Integrity and honesty