JOB DETAILS

JOB DETAIL

Main Responsibility: Monthly, half year and year end closing in SAP Program

Accounting Payable
-AP overseas and domestic booking
-Payment preparation
-AP settlement
-Bank reconciliation
-Petty cash booking

General Ledger:
-Bank AP AR revaluation (adjust exchange rate)
-Record accruals and provisions
-Compute inventory valuation
-Journal entries booking
-Prepare monthly, half year and year end closing in SAP and group reporting system
-Prepare financial package reports for half year and year end closing
-Prepare local financial statutory.
-Prepare the business planning and company valuation annually
-Coordinate with internal and external auditors, and other government related to accounting and tax matters

REQUIRED WORK EXPERIENCE

1. Male/Female. Age between 24-28 years old
2. Bachelor's Degree in Accounting
3. At least 2 years of experience in Accounting field
4. Intermediate level of English with TOEIC Score 550 or higher
5. Experienced in SAP or ERP is an advantage