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Job Description
- Post and process journal entries to ensure all business transactions are recorded.
- Ensure proper budget control and coordinate with other departments to ensure that all costs are accurately tracked on a monthly accrual basis.
- Update accounts payable and reconciliations.
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
- Handle monthly, quarterly and annual closings.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Reinforce financial data confidentiality and conduct database backups when necessary.
- Prepare & comply with financial policies and regulations.
- Charge expenses to accounts and cost centers and control petty cash spending.
- Control E-invoice system.
Job Requirements
- BS degree in Accounting, Finance, or relevant
- 3-5 years of experience in the same position
- Very good English is a must.
- Very good user of MS Office and ERP systems experience (Oracle).
- Accuracy, attention to details and strong communication skills.
- Strong Analytical skills, ability to work under pressure, capable to proactively communicate and solve problems independently.
- Strong sense of responsibility, strong executive ability and teamwork spirit.
- Knowledge of IFRS, ACCA or International Accounting Firm working experience is a plus.
