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You must be able to prepare a Profit & Loss Account and Balance Sheet for at least one business unit. You should be able to analyze various sales and purchase transactions using accounting software and prepare weekly/monthly financial summaries. You must also be able to accurately review and verify the Trial Balance.

• Manage able to go the bank to perform bank, receipt and payment operations.
• Manage Inventory count and prepare Inventory Report.
• Monthly Ground Stock Taking
• Supervise weekly cash balance
• Task the assign by the Manager
• Must be able to accurately check Daily Cash & Bank transactions.
• Supervise Payables/Receivables by weekly/monthly
• Must be able to participate in Team Work.
• To Check Daily Cash Book & Cash Balance 
• Prepare Daily Income  & Expense List 
• Prepare Sales & Receivable List
• To Check Variious Account List with Branchs' Cashier and Accountant
• To Check Sales Prices while Sale Staff  issue their commission

To give relevant guide lines to Branches' Cashier & Accountant

• Any Graduate, B.Com, B.Act, B.A (Eco), LCCI Level (3) UK, ACCA, Diploma in Accounting
• Advance in Microsoft Word & Excel
• Can use Accounting software
• Must know about Tax Law
• Age Between 25~35
• Minimum 4 years working experience in related field
• 3 years’ experience in Senior Accountant