JOB DETAILS

JOB DETAIL

• Handle Monthly Report (Program Statement, TOPPAN Format, E-mail Data of Monthly according to Financial
• Manager's requirement)
• Create the new receivable Accounts, and handle for the Account Receivable Report
• Prepare board's meeting report
• Report on Export Sales, Program Statement, Balance Sheet for Paper group included Contribution & Sales report for
• marketing division
• Asset System (Record for selling, Cut, Receive, label Asset number, transfer AUC, Receive RMA, Create Asset, Run
• depreciation), Compute Fixed asset
• Post account in order (Receiving – Expense), check the budget
• Check and review payment voucher
• Reconcile bank statement and checking petty cash
• Receive (tax invoice for electricity bill, issue the Bill, and record the receive from TOPPAN)
• Pay (record the expense, pay to Trade account payable, record list for cheque paying, import duty)
• Record Accrued, and Deliver VAT, and record loan
• Compute Expense for claim and record Credit Note
• Key in of WIP, audit, follow up
• Comply with company's regulation, productive activity, and another task assigned by a manager.

REQUIRED WORK EXPERIENCE

• Male or female, age 25-35 years old
• Bachelor degree or master degree in Finance or Accounting
• At least 3-5 years’ experience
• Attention to detail and accuracy
• Pro-active personality and problem-solving mindset
• Flexible and able to handle short deadlines
• Familiar with Sistrade (ERP system) would be an advantage
• Excellent written and oral command of the English language
• Proficient in using MS Office applications
• Advanced MS Excel and MS Power BI skills
• Ability to work under pressure