● Preparing financial statements and cooperating with independent auditors to obtain audit reports.
● Book all foreign and local supplier invoices.
● Match each payment against related supplier invoice.
● Allocate related landing cost (Custom duty, freight, etc.) to each import.
● Control prepayment to the supplier, and match prepayment against related invoice.
● Collaborate with costing team on calculation cost of purchase.
● Collaboration with supplier, and preparation of supplier reconciliation statement.
● Report on project profitability to financial management team.
● Prepare and update the contract summary sheet.
● Prepare regular accounting reports.
Requirements
● Minimum Bachelor's degree in Accounting.
● Minimum 2 years of experience in accounting.
● Good command of English.
● Proficiency in Microsoft Office, specially Excel.
● Excellent communication skills.