● Do accounting activities, responsible for financial process (Accounts payable, accounts receivable, industrial accounting, and general accounting).
● Handle daily finance activities.
● Month-end closing and reporting in tight deadlines.
● Book and monitor accounts payable/receivable/treasury and general ledgers.
● Ensure the proper keeping of the company's accounting records of supplier invoices and advance.
● Provide and analyze financial reports, controlling and confirming accounting documents.
● Do reconciliation of accounts on a monthly basis for each client.
● Work pro-actively in any other required accounting activities.
Requirements
● Bachelor's degree in Finance or Accounting.
● At least 2 years of experience.
● Good and friendly personality, honesty, hardworking, ability to communicate at all levels, flexibility, teamwork, and time management.
● Fluent in MS Office (Excel, Word, and Outlook).
● Good knowledge of accounting computer software (Hamkaran).