Job Description: -Issue invoice for the client-Prepare the document-Control stock in and out-Prepare invoice and receipt-Control and check Account Receivable and Account Payable-Control petty cash- Closing entry and report-Check and control money- Collect payment-Making daily report-Prepare tax declaration. ———————————————————————————————————————Requirement: -Graduated or studying Finance and Banking or Accounting sector-Honest and humble-Fast learner and Flexible- Good at to communication with the people and team work-Can work under pressure and hard working.