- Job Description
- Invoice preparation and submission, payment collection and cash application
- Invoice dispute resolution
- Accounts Payable (vendor invoices and employee expense claims)
- Withholding tax filing and payment
- Ensure timely bank payments
- Support monthly and annual close processes
- Maintain general ledger accounts and prepare journal entries for accruals and provisions
- Perform accounting analyses and reconciliations
- Perform asset transactions including additions, retirements and physical count
- Support Auditor in conducting internal and external audits
- Prepare final settlement for resigned employees
- Assist various departments with financial-related issues and queries
Job Requirements
- 3-5 Years of Experience is a Must
- BSc in Accounting, Finance or relevant degree
- Experience in ERP (Oracle, SAP)
- Experience in engineering consulting company
- Strong attention to detail and good analytical skills
- Advanced MS Excel and Power BI skills an advantage
- Flexible and result-oriented and can work independently
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Seniority level
Associate
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Employment type
Full-time
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Job function
Finance and Management
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