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Mô Tả Công Việc
KEY ROLES AND RESPONSIBILITIES1. Check invoices against contracts, PSR's, SOR's and compute the related tax amount2. Ensure invoices are approved correctly per FAL to ensure timely payment to suppliers.3. Working with Bank on a day-to-day basis to ensure smooth operation of our accounts & payments.4. Prepare and handle the Invoice log, Cash books for updating to Trial balance. Ensure timeliness and accurate coding.5. Handle supplier's queries on invoices / payments etc.6. Reconciliation of supplier's statement of account with creditor ledger and preparation of ageing of the Account Payables.7. Preparation of bank reconciliation statements and take action on the actionable items8. Work with Tax colleague to ensure that all taxes (VAT, withholding tax, PIT, BIT, etc.) has been correctly calculated/reported and settled on a timely basis.9. Responsible for Treasury areas, i.e. timely settlement of company liabilities, accurate cash calls and reconciliation of Bank and Current accounts.10. Assist the Senior Finance Manager in preparation of Cash Flow11. Involve in system implementation work and12. Other ad hoc tasks
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Yêu Cầu Công Việc
1. Bachelor degree in Accounting, Finance is required2. At least 5 years of working experience in finance and accounting field3. English skills (fluency in speaking and listening)4. Experience in Accounting software/system preferably SAP.SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS1. Accuracies2. Attention to details 3. Cautious with sensitive/confidential information 4. Good communication/interpersonal skills5. Good at using Microsoft office, Accounting system is an advantage
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Hình thức
Full-time
Mức lương
Thỏa thuận
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