Job Description
Job Description
- Handle General Ledger (GL) operations including BS review, expense review, accruals, and fixed assets management
- Support monthly and yearly closing processes to ensure accuracy and timeliness
- Manage Accounts Payable (AP), including vendor payments and staff expense claims
- Assist in cash flow management and prepare cash flow forecasts based on ageing reports
- Support financial reporting using SAP and DIVA systems
- Review revenue-related GL and COGS, including handling irregular transactions
- Coordinate with internal teams and support accounting manager in daily operations
- Assist in tax-related tasks such as VAT, WHT, and corporate income tax (CIT)
- Gradually take over core accounting tasks from Accounting Manager
- Other tasks as assigned
Job Requirement
- At least 3 years of experience in accounting field and trading company
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