Job Details
Skills And Tools:
Job Description
1. Responsible for monthly transactions input and audit payment documents, booking through all finance ledgers, make reconciliation ledger with GL.
2. Ensure proper budget control and coordinate with other departments to ensure that all costs are accurately tracked on a monthly accrual basis.
3. Responsible for the reconciliation of all suppliers, check the asset status and create assets.
4. Control and monitor the implementation of finance regulation.
5. Ensure that all financial data and requirements are reliable and ready to go live as per the agreed deadline, support finance team to solve ERP issues.
6. Prepare operation guidelines and write company management standards.
Job Requirements
1. Major in finance or accounting, bachelor's degree or above, 1-3 years working experience.
2. Excellent knowledge of IFRS. With CMA, ACCA, MBA or international accounting firm working experience or outstanding ability is preferred.
3. Good at office skills, good at English communication skills, familiar with Oracle or SAP.
4. Strong analytical ability and ability to work under pressure, able to proactively communicate and solve problems independently.
5. Meticulous work, strong sense of responsibility, strong executive ability and teamwork spirit.
6. wiling to work for long hours.
7. Can work under stress.