Requirement :
- Bachelor degree in Finance/Accounting
- At least 2 years experience for in the same position
- Having good analyctical thinking, good communication with negotiable skill
- Initiative in searching information and observe what the company need
- Detail oriented, loyal and trusted
- Must be able to meet deadlines and target
- Self-motivated team player with strong organizational skills and the ability to prioritize and handle special projects
- Strongly self-motivated to reach established department goals
- Strong communication skills to speak with internal and external customers
- Proven follow up skills and attention to detail
- Knowledge of FOCUS is preferred
- Finding and fixing root cause of inconsistencies
- Ability to quickly learn the specific business area that would be supported
Job Description :
- Ensure monthly close is completed accurately, accruals and reconciliations are recorded correctly and timely and journal entries are booked properly
- Monitors the completeness of system generated invoices and commercial invoice
- Prepares the detailed sales summary
- Reconciles Monthly bank statement
- Communicate and interact regularly with operating personnel
- Encodes and prepares payment vouchers
- Reconciles AR/AP/GL periodically
- Performs other duties as may be assigned from time to time