- Preparing sales and bonus reports for all branch
- Process changes in branch credit limits and payment terms (TOP)
- Review daily petty cash and main cash reports
- Handle requests for non-routine goods for all branches
- Monitor vendor payable settlements for all branches
- Process, print, and track asset transfers in AX and AMTS systems
- Prepare adjustment journal entries for all branches
Requirements:
- Bachelor's degree in Accounting or Economics, minimum GPA 3.00/4.00
- At least 1 year of experience as an Accounting staff
- Good knowledge of general ledger journal entries
- Proficient in Microsoft Word & Excel (especially Excel functions)
- Strong presentation and communication skills
- Willing to travel for business trips
- Hold an active driver's license (SIM A & C)