DESCRIPTION: Purchase supplies and equipment as authorized by management; Monitor office supply levels and reorder as necessary; Tag and monitor fixed assets; Prepare and monitor all expense and revenue; Ensure that receivables are collected promptly; Record cash receipts and make bank deposits; Conduct a monthly reconciliation of every bank account; Conduct periodic reconciliations of all accounts to ensure their accuracy; Maintain the petty cash fund; Maintain an orderly accounting filing system; Entries all data purchase and revenue in Peachtree; Calculate the variances from the project cash advance and report significant issue to management; Paying taxation (Declare the tax for company every month). REQUIREMENTS: At minimum University bachelor degree of Accounting & Finance with at least 1 year of experience • Good command of English, both speaking and writing • Acts in a professional and ethical manner at all times. • Honest, reliable and be a team player with good people skill• Be able to work under pressure, cope with competing demands and prioritized tasks. • Fresh graduates and understand Peachtree Software are encouraged to apply • Good computer skill (Ms. Office, Email, Internet and PEACHTREE Software).