Trách nhiệm
• Review financial documentation and prepare accounting entries for operating expenses.• Make and manage timely payments to local vendors.• Coordinate with the local bank as required.• Collaborate with colleagues across other functions regarding operating expenses.• Prepare monthly detailed balance sheet reports related to vendors.• Perform other ad-hoc duties as needed.
Yêu cầu
• At least 2-3 years of work experience as an Accountant.• Excellent knowledge of accounting and tax regulations and procedures.• Hands-on experience with accounting software such as SAP.• Advanced skills in MS Excel.• Experience with general ledger functions.• Strong attention to detail and good analytical skills.• BSc in Accounting, Finance, or a relevant degree.• Strong organizational, time management, and effective communication skills.• Enthusiastic,...
Giới thiệu công ty
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