Account Executive
2 weeks ago
Job Responsibilities:
Monthly Activities
General Ledger and Month End Closing
- Review journal prepared by SBS - Monthly Closing
- In charge of full offshore & cost plus month end closing
- Review Balance Sheet Schedule & adjustment
- Reconciliation between On-Hand Inventory & Stock Take
Account Receivable
- Weekly Collection report to operation
- Monthly collection report to Regional
- Bi-weekly SOA to client
- Follow up payment Status
- Support Assistant Manager on annual tax computation
Job Requirements:
- Degree in Accounting/Finance
- 3-5 years in handling General Ledger
- Able to communicate and work with SBS and operational personnel
- Advanced computer literacy, knowledge of AX Dynamik
- Proven ability to work autonomously and be proactive in problem solving and supporting the business with solutions
- Knowledge of International Accounting Standards (IFRS)
- Strong advocate for our core values: service spirit, team spirit, and spirit of progress
- Excellent communication and interpersonal skills
- Fluency in English
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