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Introduction:

GL & AR

Responsibilities:

-Monitor sales booking, AR collection and follow up.

-Monthly sales reconciliation for submission to Head Oice.

-Monthly VAT report, Withholding tax and e-tax filing.

-General posting to GL.

-Banks reconciliation and other accounts reconciliation in Balancesheet.

-Prepare data for financial statement and financial monthly package to HQ.

Requirements:

-Bachelor of Accounting and Finance.

-At least 3 years experiences in Account Receivable, GL and Financial report.

-Standard knowledge of taxation.

-Able to use SAP FI Module.

-Have experince in Manufacturing industry.

-Fair command in English.