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KEY OUTPUTS:
Receivable/receipts:
- Manage refund payments of accounts in charge
- Responsible for debtor in charge
- Manage receipt and debtor clearance of accounts in charge to ensure timely & accurate receipt booking in the system.
- Manage and monitor bank transactions via reconciliation of accounts in charge.
Payable/payments:
- Make sure payments to those parties are valid, consistent, compliance with government and company rules and regulation
- Prepare payment/receipt according to the confirmation to/from partners and book payment/receipt accordingly in system.
- Prepare statement of accounts with other parties as assigned
General Ledger (GL) management of own transactions
- Handle the booking GL transactions under assignment
Other works:
- Contribute to the improvement of division’s efficiency and control.
- Other office works as assigned by managers and the company.
- Contribute to the month end/quarter end/year end closing
- Contribute to the preparation of audit work

QUALIFICATIONS:
- University/College Graduation in Accounting
- English fluency
- Professional certificate is preferable
SKILLS/KNOWLEDGE:
- High technique of using Excel and any other Microsoft offices
- Understanding of tax and accounting practices.
- Good communication skills
EXPERIENCE:
At least 02 years of experience in accounting works, experience in insurance is a plus but not a must

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Cập nhật gần nhất lúc: 2024-04-03 11:45:38