• Ensure an accurate and timely monthly, quarterly and year end close
• Ensure timely reporting of all monthly financial information
• Check all Account leger to ensure all financial reporting deadlines are met
• Check cash expenditure and daily revenue report to ensure revenue & cash received or paid are correct
• Check purchase request to compare price list, quotation before sent to GM
• Check purchase supplier invoice before making payment to suppliers 
• Random check A/R to ensure outstanding balance must be collected on time
• Daily check Bank and Cash flows to maintain all balance forward
• Check on payment to supplier to ensure the payment is correctly paid out
• Take approval for payment by pretty cash
• Take approval for gasoline & diesel oil used by company
• Prepare unit cost for inventory purchase
• Prepare closing Account settlement and reconcile cash transfer.
• Monthly prepare of goods sold of inventory items
• Calculate selling price of inventory items purchase 
• Follow up shipment arrivals and allocate transportation coast share
• Checkup allocate all operating expenses share to relates entities
• Monthly prepare staff payroll 
• Prepare Journal entry for monthly transactions
• Prepare fixed asset depreciation calculation 
• Prepare Monthly financial report for GM and CFO
• Prepare others reports for management purpose
• Report the financial statement to GM and CFO
• Report daily sales revenues to GM and CFO
• Monthly check cash and bank Balance from reconciled balance
• Prepared daily collected cash from sales with cash collector to deposit into the bank
• Lead & Manage Account staff to well perform of Accounting works
• Provide training to new and existing staff as needed
• Other tasks related bank transaction and Tax declaration