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Job Description
• Review and verification of 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.
• Participate in monthly closing processes and issue the company’s financial reports.
• Full responsibility on the fixed assets function includes depreciation, additions, disposal and physical count.
• Prepare the tax inspection requirements and coordinate with other functions.
• Participate in yearend closing, communicate and coordinate with the external auditors and tax consultant.
Job Requirements
- 3:5 years of experience in GL is a Must.
- Oracle’s user preferable.
- Manufacturing Experience is preferable.