Job Description
<Job Responsibilities> - Prepare monthly payment voucher and account payable balance control - Prepare monthly receive voucher and account receivable balance control - Handle withholding tax for submit to the Revenue Department - Bank reconciliation and related account code - Check monthly vendor invoice (Purchase) and reconcile with the SAP system - Collect billing document from vendor and summary data - Check tax invoice (Sales) and prepare data for billing to the customer - Other tasks assigned by the report line
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree in Accounting major - At least 2 years in the Accounting Field in a Trading Company - New graduates are welcome - Conversational Middle-level in English for communication with the Japanese Manager and making the document - Microsoft Office(Excel, Word, PowerPoint) <Details> - Negotiation, Active - Problem-solving - Presentation skills <Preferables> - Can start working immediately