Job Description
<Job Responsibilities> - Perform end-to-end accounting operations for assigned projects, including Accounts Payable (AP), Accounts Receivable (AR), inventory accounting, and expense control. - Record, review, and reconcile accounting transactions to ensure accuracy and compliance with company policies and accounting standards. - Manage forward exchange rate processes for all business projects, including coordination with relevant internal teams and financial institutions. - Monitor and administer credit limit processes, including credit evaluation, tracking utilization, and ensuring compliance with approved limits. - Prepare complete and accurate payment documentation, including supporting documents for approvals and submissions. - Coordinate with internal stakeholders to ensure timely processing of payments, billing, and financial reporting. - Support month-end and year-end closing activities related to assigned projects.
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree in accounting - At least 2 years of experience in accounting in any industry - Conversational middle level in English. (Internal communication and report) - Able to use Microsoft Office. - Able to attend a face-to-face interview. <Preferable> - Good command of English is an advantage. (TOEIC 600 up) - Be able to start working immediately