To make significant contributions in accounts receivable, general accounting, and ad hoc reporting.
Key responsibilities:
- Leads account payable such as employee expense booking and corporate card.
- SAP master data management
- Tax invoice and VAT report
- Bank account registration
- Contract document management
- Prepares daily and monthly reports and various ad hoc reports with analysis as directed by the Finance Manager
- Assists in month-end and forecast analysis
- Support financial audit requirements
- Various closing responsibilities such as journal preparation, and year-end tax schedules
- Participants in the annual physical inventory of production material
QUALIFICATIONS:
- Requires a Bachelors degree in Accounting or Business administration
- SAP experience highly preferred.
- CPA Candidates preferred.
- Excellent English communication skill
- Proficiency with Microsoft office software (Word, Excel, Powerpoint, and Outlook) is required.
- Must have the ability to process significant amounts of data entry in a timely and accurately manner.
BEHAVIOR COMPETENCIES:
- Customer Focus
- Interpersonal Savvy
- Ethics and Values
- Priority Setting
- Listening
- Informing
- Drive for Results
- Functional Technical Skills
- Action Oriented
- Process Management
Internal Use Only: Salary
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