- Ensure that the records of revenues and expenses are in compliance with the taxation law.

- Ensure accurate payments and maintain accurate records of all bank, cash and petty cash payment.

- Work closely with management team to generate budgets forecast and financial planning and report to the board.

- Monitor and review the budget allocation approved by the board.

- Produce monthly and annual financial reports in compliance with the taxation law and report to the board.

- Present monthly reports, budget and annual reports to the board.

- Develop and support administrative functionality of the account and finance department members.

- Oversee monthly bank reconciliation, cash payment, cheques and bank transfer.

- Complete monthly tax returns and other administrative compliance with the Taxation.

- Review revenues and accurate records of the transaction in the accounting system.

- Review expenses forms, delivery notes and petty cash forms.

- Regularly review internal control to ensure compliance and identify risk and prevention measures.

- Manage and ensure accurate payroll processing.

- Conduct spot check on suppliers and market prices

- Set annual goals and staff professional development plans

- Attend management meetings and other professional development sessions

- Perform other tasks related to the account and finance department.

· At least a Bachelor’s Degree in Accounting & Finance, Banking, Business Administration, or related field;

· At least 3-year experience in the related field;

· Experience in school is a plus;

· Hard working and self-motivated person, honest, attention to detail, reliable, loyal, responsible and very good team work;

· Able to work under pressure and work independently;

· Able to communicate in English;

· Good knowledge of Microsoft Word, Excel, PowerPoint, and QuickBooks;

· Knowledge of other accounting software is a plus.