Accounting Staff

• Functional responsibility in area of financial specialization
• Generate regular accounting reports
• Prepares general ledger entries by maintaining records and files; reconciling accounts.
• Process payment invoice for timely payments, including coordination with purchasing dept on proper documentation (e.g. PO / RR)
• Prepare payment schedule and expense analysis report
• Ensure that the company procedures are implemented covering payment/ purchasing policies on all types of purchasing
• Maintain proper accounts receivable payable records
• Produce tax records and statements
• Plan and perform monthly financial close and reconciliation of accounts
• Prepare monthly aging analysis report
• Assist in development of accounting systems, procedures and controls
• Keep informed of financial and legal regulations
• Assist internal / external auditors in performance of audits
• Project work as assigned

• Bachelor Degree in Accounting / Finance
• Be able to write and speak English
• Over 2 years relevant experience

- The wage agreements in interview.
- Able to work in an active and professional working environment.
- Insurance and Paid-leaves as required by Labor Law.

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