Entering financial data such as accruals, deferrals, reclassification and booking expenses as well as preparing month-end / quarter-end reports
Managing month end processes
Managing Fixed Assets, run depreciation and allocation monthly and cross check carefully in accounting system; Follow up movements of tools and consumables / fixed assets
Ensuring that accounting transactions are complied with relevant accounting standards
Performing account analysis to ensure that journal entries and balances are correct
Reconciling accounts with the general ledger
Collaborating with internal departments to gather, analyze, interpret and / or provide relevant financial information
Gathering supporting documentation and performing recordkeeping
Keeping abreast of regulatory requirements and best practices in accounting
Working with Internal / External auditors on company audit matters
Other tasks as assigned by the company
Kwalificaties
Good Communication and technical skills
Excellence in Excel and good MS Office skills
Good English in verbal and writing
Attention in details, problem solving skills
Good Communication and technical skills
Excellence in Excel and good MS Office skills
Good English in verbal and writing
Attention in details, problem solving skills
BA degree in accounting / Finance
Good knowledge of GAAP IFRS & VAS
Minimum 5 years of experiences at the same level or relevant
Experienced in SAP system, Financial Reporting
ACCA / CPA is an advantage
Having experience in logistic is a plus
Báo cáo công việc này
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