• Issue invoice and receive payment from clients. • Make a good relationship and communication with customers. • Check out customer purchases accurately and efficiently. • Prepare daily cash counts report at the end of each day. • Maintaining a clean and organized clean work. • Deposit money in the bank. • Other tasks are requested by direct supervisor.

Purpose of Position: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Job Description: • Keep and Update on Supplier’s contract register. • Receive and keep all general invoices. • Check and verify on each price of invoice basing upon contract. • Daily prepare Payment Voucher attached with supporting document such as invoice, purchase/ payment request, quotation, contract, etc. • Ensure that internal control compliance with payment procedures • Check and follow up outstanding invoices. • Stamp as “Received” on all invoices received. • Analyze and posting each invoice into payable ledger. • Review and verify invoice and check requests. • Other duties assigned by Manager.

1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. 3) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 4) Report to management regarding the finances of establishment. 5) Establish tables of accounts, and assign entries to proper accounts. 6) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 7) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. 8) Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 9) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. 10) Work as Internal Revenue Service agents. 11) Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts. 12) Provide internal and external auditing services for businesses and individuals. 13) Advise clients in areas such as compensation, employee health care benefits, the design of accounting and data processing systems, and long-range tax and estate plans. 14) Investigate bankruptcies and other complex financial transactions and prepare reports summarizing the findings. 15) Represent clients before taxing authorities and provide support during litigation involving financial issues. 16) Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location. 17) Maintain and examine the records of government agencies. 18) Serve as bankruptcy trustees and business valuators.

Male only High Diploma or Bachelor Degree of Management Honest and willingness to work a flexible schedule Intellectual person and able to work under pressure Good comment of computer literate Ms. Word & Excel Hard-working and sense of responsibility

Job Description - Reconciliation of corporate statement - Perform general ledger balance posting - Perform daily remittances - GLs Reconciliation with Business Division - Perform month-end closing accounting tasks - Match business checks to statements and send daily notification to members - Complete month end postings - Perform other duties assigned by Card Center Manager