Job Responsibilities:• Ensure the accuracy and completeness of the financial transactions, verify if needed.• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.• Avoids legal challenges by complying with legal requirements.• Guide, direct and motivate team member to achieve the business targets• Other administrative tasks assigned by management.
Education, experience, and required competencies• Bachelor’s degree in accounting or finance or business• 5-8 years’ experience in accounting/finance with proven track record• CPA preferred• Preferred the working experiences in matrix organization/ MNCs• Experience with financial reporting systems• High level of English proficiency in written and spoken• High level of communication with different stakeholders• Solid knowledge of bookkeeping and accounting principles, laws and regulations• Attention to detail• Deadline – oriented
- Variable pay/ bonus over performance- Lunch and transportation provided- Communication allowances provided- Health & Group Life insurance package
- Flexible working environment- Can make a difference- Join experience team
Learning & Development providedLearn international working practicesCareer development opportunitiesManagement potential