● Assist in the monthly closing process, including journal entries and interfaces with other systems.
● Perform monthly inventory reconciliations, including transfers and adjustments.
● Prepare monthly department expense analysis and reporting.
● Assist with compliance reviews of established internal controls.
● Assist in the development and documentation of best practice accounting procedures.
● Work with affiliated companies to research and resolve transactional issues.
● Perform special projects as assigned.
● Prepare necessary daily, weekly, and monthly reports.
● Run the daily accounting operations by managing general bookkeeping, suppliers, customers, and bank accounts.
● Expense report controls and postings.
● Assist and perform account analysis.
● Assist the prepare taxes and VAT.
Requirements
● Bachelor's or Master's degree in Finance or Accounting.
● 5 to 7 years of experience in accounting.
● Fluent in MS Office especially in Excel and Word.
● Good command of English.
● Energetic and social, self-motivated, and able to work in a team.
● Knowledge of contracts, laws, and regulations (such as VAT, Tax, and SSO).
● Ability to do multi-task.
● Ability to work under pressure and meet deadlines.