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Job Description
- Produce actual general ledger results
- Publish a weekly cash/payables position
- Responsible for Inter-Company reconciliations
- Maintain the fixed assets register and analyze capital expenditures.
- Prepare the budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Assist with cash flow projections.
- Verifying, Collecting, posting, and Reconciling Accounts Receivable & accounts payable.
- Prepare and submit various regulatory reports.
- Prepare and submit all types of taxes
- Analyse financial information and summarize financial status by collecting information
- Support month-end and year-end close process
- Prepare the balance sheet, profit and loss, and other statements.
- Direct internal and external audits to ensure compliance
Job Requirements
- Bachelor’s degree in accounting
- Cost accounting background
- Age from 26 to 36
- Flexible and well-organized
- Male
- Can join immediately