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Job Description
- Conduct analysis for accounts payable, aging reports, vendor's balances, credit terms, payments and following-up collection process.
- Maintenance of ledgers and accounting records for classification and recording of day-to-day financial transactions.
- Reconciliation of cash books with bank statements.
- Preparing required documents and analysis required by auditors and tax consultants.
- Assist in preparing monthly financial reporting package required by management, banks and ledgers.
Job Requirements
- Bachelor Degree in Accounting or Finance (English Section).
- Tax experience is preferred.
- SAP working experience.
- Very Good English Language.
- Very Good Communication Skills.