Responsibilities: 1. To audit petty cash reimbursement from office locations in order to ensure billing accuracy. To monitor cash flow reporting in order to maintain an accurate and up-to-date flow status. 2. To perform internal audit in order to ensure procedures are compliant to guideline. 3. To perform physical inventory audit in order to ensure maintenance of fixed assets. 4. To check the running of PPR in order to ensure contract compliance. 5. To assist in business planning and monthly report in order to achieve business objectives. Requirements: 1. Diploma Holder in Finance Accounting or relevant discipline 2. 1 year working experiences 3. Basic accounting knowledge 4. Attention to detail 5. Good Communication Skills and Telephone skills 6. Basic written spoken English Chinese 7. Good Computer Skills