Job Details
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Job Description
Main Job Duties:
- Follow up cash and bank transactions
- Financial transactions by auditing operation files and posting cost center and invoices
- Arrange internal and external remittance
- Follow up account receivable with clients and account payable with vendors
- Closing month by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Prepares VAT reports and withholding tax
- Prepares asset, liability, and capital account entries by compiling and analyzing account information
- Contributes to team effort by accomplishing related results as needed.
Job Requirements
- Experience 3-5 years in freight forwarder company is a must
- Very Good in English
- Excellent in Excel and outlook
- Worked before on IST system
- Must be the residence is close to the workplace