Job Description
Prepare Journal Voucher (GL transaction) for monthly closing
Summarize Sales, Cost, GP and stock report
Prepare quarterly financial report submit to parent company
Profit analysis between actual vs. budget
Reconcile bank & other accounts in balance sheet
Fixed asset (Record transaction, transfer, related report, reconciliation, fiscal count)
Other assignment related to accounting and tax job
Qualifications
Bachelor’s degree in accounting
1 - 5 years’ relevant GL, Fixed asset & Tax
Good command in English (TOEIC 550 up)
Proficiency in Microsoft Office especially Excel
Experience in SAP Accounting system preferred
Full-time
Company
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