+ Job Responsibility:

• Ensure all accounts are record and maintain completely and timely

• Perform invoice matching in system to ensure all 

• Product receipt for the right period

• Issue invoice and receipt to customer

• Follow up customer to collect payment with aging report

• Prepare and submit for review and processing payment to supplier by credit terms

• Review and control all expenses and revenues

• Perform monthly bank reconciliation, Account Payable, Account Receivable

• Ensure all report are meet deadline

• Other tasks assign by supervisor

+ Job Requirements:

• At least 1-year experience in accounting field

• Familiar with accounting system (Quick Book)

• Experience in Tax Declaration

• Can use Microsoft Office (MS. Word, Ms. Excel, Internet & Email)

• Good negotiation skills, interpersonal skills

• Be able to work as a team

• Be able to work under pressure

• Good command in English both speaking and writing

• High confidential person

• High commitment