KEY OUTPUTS : 1. Receipt management :
1. Receipt management :
Checking and validating receipt and receipt related transactions
2. Manage debtors / creditors
Check and verify debtors / creditors.
Control trade debtor / creditor and trade receivable, reconciling details trade debtor and trade receivable with corresponding account in trial balance.
3. Credit control :
Monitor the implementation of the credit control guidelines.
Monthly debtor reconciliation and adjustment
Check and verify Credit control report for Credit Control Committee
4. General Ledger (GL) booking :
Review & Approve all GL transactions
Verify sub-ledger and general ledger reconciliation
Manage bank reconciliation
Control Trial balance accounts
5. Tax reporting :
Check and review tax reports as assigned.
Ensure report quality as well reporting timeline.
Tax advices to others.
6. Other works as assigned by managers
University Graduation in Accounting
Professional certificate is preferable
SKILLS / KNOWLEDGE :
Well understanding of international accounting practices and local accounting practices
Well understanding tax regulations especially in insurance industry
Good communication skills
4 to 7 year experience in Accounting works, experience in insurance is a plus but not a must
Applying Technical knowledge.
Being Ethical and Compliant
Communicating with impact
Developing Self, Direct reports and Others
Bảo hiểm theo quy định, Du Lịch, Phụ cấp, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Chế độ nghỉ phép