Job Description
Monitor sales booking and AR collection and follow up.
Reconciliation from SD to Fl in Oracle for monthly sales report to HQ and output tax report to Revenue department.
Monthly VAT report and tax filing.
General posting to GL Banks reconciliation and other accounts in Balance sheet.
Prepare data for financial statement and reporting.
Assist fixed asset senior accountant for tagging.
Ad hoc from superior.
Qualification
Bachelor's degree in Accounting or related field.
At least 3 years experiences in Account Receivable or GL.
Standard knowledge of WHT is preferable.
Good command in English; spoken and written.
Computerize accounting skills; Oracle is preferable and Microsoft office.
Good communication skills; pro-active, flexible and able to work under pressure and work load.
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