-Account payable and receivable

-Expees recording and analysis

-To make sure the financial standards and policies are followed

-Tax declaration

- Cashier

- Respoibility of Renewing Company Register

- External communication with banks,

- Prepare financial report to Financial Controller on weekly and monthly basis

- Assist Financial Controller in account payable and receivable of EDS trading business and update Shipping Log of local office timely

- Check travel expee of each ipector every week and approve online expee report on database for ProQC per week

College degree in accounting or related area

1 year related working experience

Have the Certificate of Accounting Profession

Good knowledge in reading and writing English