Responsibility
- Maintain general ledger accounts by preparing AP journal, Payment AP and AR journal, Adjustment Journal, analyze, and account reconciliations and assist with monthly close adjustment process
- Prepare draft report to HQ (DIVA) for consolidate reporting purpose
- Prepare PL by Business Unit, Project margin report, maintain project documentation (Agreements up to Invoice)
- Supervise Junior staff for invoice to client and admin accounting tasks/ filing
- Corporate Planning function for: weekly task for preparing Sales actual recap and estimate based on prospect sheet, maintain Revenue recognition properly, comparison and analysis revenue actual vs estimate, estimate vs plan
- Assist Finance Accounting manager as needed
Qualification
- Candidate must possess at least Bachelor's Degree in Finance/ Accountancy/ Banking or equivalent
- Hold Brevet A&B Certificate is advantage
- Familiar with SAP system is advantage
- Proficient in English (Business Level) is a must
- At least 8 Year(s) of working experience in the related field is required for this position
- Minimum 1 year of experience in the role of associate manager
- Able to operate accounting system (Accurate, Oracle, or SAP will be an advantage)
- Excellent interpersonal skills with all levels of employees
- Proactive and self-motivated, able to work in tight schedule with under pressure
- Having good problem-solving skill, analytical and logical thinking
- Attention to detail