Responsibilities

• Performing monthly, quarterly and year-end closing processes.
• Performing sales and purchase invoice processes.
• Preparation of A/R and A/P reports.
• Collaboration with other department in daily duties.
• Performing reconciliations.
• Supporting local and international reporting process.
• Monitoring and reporting stock movements regularly.
• Participating and supporting audit process.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or related fields.
• 0-3 years of experience in Accounting.
• Chart of Accounts knowledge.
• Preferably fluent in English.
• Preferably knowledgeable in MS Office. (Excel, Outlook)
• Experienced in using ERP systems.
• Solution and team oriented.