General Accounting Analyst
1 week ago
RESPONSIBILITIES:
- Familiar with Financial reports (BS/PL) and prepare monthly accounts reconciliations
- Timely prepare monthly reports (Unbilled, AR) to submit to Corporate and monitor outstanding old aging
- Monitor day to day collection, oversee collection strategy and analysis problematic of outstanding receivable
- Review New Customer set up, Customer credit term, credit limit and stop credit limit if necessary
- Good understanding of General Accounting and Journal Entry
- Assisting of Tax Audit, Finance Audit and SOX report
- Hands on Intercompany reconciliation
- Assisting payment and settlement Employee advance and review the aging
REQUIREMENTS:
- Minimum Bachelor degree of Accounting
- Has working experience minimum 4-5 years
- Proficiency in English (oral and written)
- Familiar with ERP Accounting system and Concur system
- Strong numeracy skills and attention to details
- Discipline and good time management
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