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Job Description
- Responsible for day-to-day finance and accounts operations.
- Perform full set of accounts and ensure timely closing of accounts.
- Working proficiency on the Oracle NetSuite used to organize data and release reports.
- Issue the invoices and prepare customer's statements monthly, prepare and submit monthly VAT recognition.
- Review payment vouchers & journal entries.
- Monitor HQ statements and record-related intercompany transactions.
- Issue costing reports for review.
- Ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
- Work consultatively with the respective departments on cost reduction initiatives.
- Review account reconciliations to ensure accurate reporting and ledger maintenance.
- Coordinate annual audits and filing taxes with our external auditor.
Job Requirements
- Bachelor’s degree in Accounting.
- 6+ Years of overall combined accounting, finance, and administrative experience.
Additional Qualifications:
- Advanced knowledge of accounting principles & procedures.
- Advanced knowledge of GL and expense accounts.
- Advanced knowledge of Excel.
- Problem-solving and analytical skills.
- Ability to manage a team with a well-oriented capabilities.