Responsibilities or Duties:
- Park petty cash in SAP system (Accounting system)
- Prepare monthly Prepayment and other assets list
- Prepare monthly accrual expense and other payable list
- Reconcile settlement daily with detail agreements
- Fixed asset reconciliation
- Prepare monthly bank reconciliation
- Prepare Voucher expense and adjustment in SAP
- Assist in preparing monthly tax return
- Support other tasks related to Accounting, IA and EA
- Other tasks assigned by superior
Requirement or Qualifications:
- University degree in Accounting & Finance or related field
- At least 2 years experiences in related field or audit background is preferable.
- Able to use accounting system (SAP) is preferable
- Honest, well organized, matured, strong commitment, and good interpersonal skill
- Proactive and self-starter person
- Good at English and MS Office
- Able to work in fast moving working environment with tight deadline
- Able to work under pressure and be self-motivated.
