Queenstown
8.30am to 5.30pm
1 Year Contract (extendable)
- Accounting Software used – Oracle accounting software system
- Accounting team size – 6 inclusive of our CFO
Responsibilities :
Facilitates payment of vendors, which may include verification and checking invoices with required authorization approvalReconciles and records receipts from customersMaintain cashbook and prepares bank reconciliationReconciles processed work by verifying entries and comparing system reports to balances.Check and process invoicing and receipts for customersOther related accounts receivable functionsRecords and maintains fixed asset moduleSupport monthly closing of accounts / HQ reporting (including forecasting)Prepare reconciliation reports, when requiredOther related duties as assigned.Requirements :
Minimum Diploma / Degree in Accounting with at least 3-5 years of accounting experience in similar functionKnowledge of general accounting principles, regulatory standards and compliance requirementsProficiency in MS Office, especially ExcelExperience with Oracle accounting software system preferredJessica Nguyen Huynh Thanh Truc
CEI Reg. No. R
EA License No. 99C4599
We regret that only shortlisted candidates will be notified.
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