- Preparation of monthly and yearly financial report in accordance with the latest accounting a standards.- Create and maintain process flow.- Control all daily report.- Maintain general ledger by transferring subsidiary accounts; reconciling entries.- Summarizes financial status by collecting information, preparing balance sheet, profit and loss, cash flow statement, statement of charges in equity.- Performing variance analyses and preparing account reconciliations.- Accruals, Fix-assets, revenue recognition & variance analysis.- Budgeting and forecasting and monthly management report.-Well manage accounting documents in file -Issue all accounting documents (Invoice, debit note..)-Check and verify on payment suppliers-check and price of material and spear part -Ensure sufficient supporting document of all financial transaction -Preform other duties as assigned by manager

-Bachelor degree in accounting and Finance -Good communication and interpersonal skills -Ability to work independently with minimum supervision -Ability to solve practical problem -Good computer skills-MS Word, Excel, Quick Book.