RESPONSIBILITY:

• Month end closure

• Preparing monthly OPEX JE (included AR)

• AR, AP & Inventory sub-ledgers with GL (weekly)

• VAT input JDE monthly report, consolidate with VAT output and prepare VAT report

• CIT quarterly report & annual finalization

• Non trade AP check, book purchases/OPEX & payments

• Monitoring commission/claim receivables

• Intercompany booking & reconciliation

• Booking of all debit/credit notes with mother company

• Preparation of budget and latest estimate worksheet for up to gross margin level

• Fixed Asset registration maintained and updated

• Working with auditors on interim/year-end audit and preparation of the relevant audit schedules

• Preparation of budget and latest estimate worksheet for up to gross margin level

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REQUIREMENT:

• Degree /Professional qualifications in Accounting/Finance/ Audit/Economics

• 3-year experience worked for multinational companies in general accountant position

• Experience in working with ERP system (JDE is a plus). Have strong MS Office skills, particularly in Excel and Power Point

• Good team works with excellent communication and coordination skills

• Good spoken and written English skills