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Job Description
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Support month-end and year-end close process.
- Day to day review all transaction on daily basis.
Job Requirements
- Bachelor’s degree in Accounting (English section is preferred).
- (4-6) years of accounting experience, preferred in a logistics company.
- Very Good command in English.
- Proficiency in Microsoft Office (Word, Excel, Outlook).
- Friendly with ERP System (SAP experience is preferred).
