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Job description
1.Keeping track of all payments and expenditures, including approval and entry posting.
2.Keep tracking of the monthly rental invoice, post the fixed rental payment and commission rental payment.
3.Responsible prepare WHT including company VAT and form submit (PND 3, 53, 30, etc.) in each month.
4.Responsible on Bank Reconciliation in expense side was accurate and complete for each month.
5.Responsible on accruals, prepayment amortization, miscellaneous expense and posting accurate and complete for each month.
Job Requirements
1.Bachelor's degree or higher, preferably in finance, accounting, or a related field; at least three years of experience in SAP financial processing; candidates with overseas work experience are preferred.
2. Familiarity with International Accounting Standards and U.S. GAAP, with the ability to handle financial operations in the Asia-Pacific, Europe, and North America regions.
3. Strong data sensitivity and analytical skills, capable of identifying issues through data analysis, driving decision-making, and producing specialized financial reports.
4. Excellent communication skills, able to lead cross-functional collaboration, including system improvements and providing financial support to local business units.
5. Proficiency in English as a working language, capable of independently guiding basic accounting operations in other countries.
Job ID: 152730091