- Tracking invoices, collections, and adjustments
- Processing supplier invoices, payments, and reconciliations.
- Record and transfer daily entries, and perform monthly and annual account reconciliations to ensure data accuracy.
- Implement and monitor cost accounting procedures, analyze variances, and provide accurate information to support management decision-making.
- Manage fixed asset records, including recording acquisitions, depreciation, disposals, and conducting periodic inventories.
- Assist in preparing monthly and annual financial statements in accordance with applicable accounting standards.
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At least 4 years of practical experience in accounting. Bachelor's degree in accounting or financeExcel, etc.) and Microsoft Office programmers (especially SAP, Oracle (e.g. ERP Mastery of programmerFluent in EnglishPrevious experience working in an international environment is preferred.