– Checking Long term contract and shorterm contract, following payment for each kind of transaction then issue VAT invoice for customer and controll contract duration
– Checking purchasing/ service contract, purchase order, inventory (stock in-out), tagging label for tool/ asset, VAT invoice from supplier
– Prepare cash voucher, bank voucher and journal entry voucher then update into accounting software. Reconcile cash on hand, cash in bank
– Prepare reporting: AR and AP, allocate fixed asset and equipment, inventory, Accural, Pledges and deposit, Unresonable expense
– Input data into accounting software
– Monthy input VAT declaration
– Collect the actual expense and revenue in month and make the report for GM and GD
– Supporting for Accounting Team, Board of Management in the building
– Other job (if requirement)

– Male/Female. Age 24-28
– School career: Finance-Accounting bachelor or related field
– English with communicate, read and writing
– Work experience in real estate, construction industry (Esp.apartment developer) is advantage
– Skillful at using MS-PowerPoint, Words, Excel
– Skillful at using Accounting Software: Effect, Bravo, Fast, SAP…