JOB DETAILS

JOB DETAIL

・Calculate monthly sales commission for Local sales executives and Product consultants
・Record domestic and overseas accounts payable related transactions and all payment voucher into accounting system
・Record daily foreign exchange rate into accounting system
・Calculate and record depreciation value according to useful life and accounting standard of each asset
・Record prepaid expense and depreciate it every month.
・Summarize details of bank account balance, remaining deposit, accrued expense, pre-paid expense, suspense input tax, fixed assets
・Record monthly rebate of foreign distributor and monthly accrual adviertisement&promotion fee
・Record stock-in and stock-out of give-away product every month if necessary.
・Supervise quarterly stocktaking of give-away product in warehouse and adjust accounting record according to the result.
・Collect information about inventory for disposal, collaborating with related parties and schedule disposal date.
・Handle other works as assigned be the supervisor

REQUIRED WORK EXPERIENCE

- Male or Female age between 30-45 years old
- Minimum 6 years of experience in accounting and finance field
- Having experience in supervising monthly account closing
- Intermediate level of English (e-mail correspondence or TOIEC score 550+)
- Good communication skills. Ex. coordination with Sales staff, Sales Administration staff or Customers
- Good computer skills in MS Office, especially MS Excel, Accounting System (SAP, Microsoft Dynamics, Express etc)
- Own interpersonal skill and analytical skills 

[Preferred]
- Having experience in negotiating with external auditor or tax officer is a plus