Queenstown
8.30am to 5.30pm (Mon - Fri)
Responsibilities :
- Facilitates payment of vendors, which may include verification and checking invoices with required authorization approval
- Reconciles and records receipts from customers
- Maintain cashbook and prepares bank reconciliation
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Check and process invoicing and receipts for customers
- Other related accounts receivable functions
- Records and maintains fixed asset module
- Support monthly closing of accounts / HQ reporting (including forecasting)
- Prepare reconciliation reports, when required
- Other 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 ExcelAccounting Software used – Oracle accounting software systemJessica 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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