Job ID:
46668
Published date:
06/12/2024
Summary
Job Highlights
- 5+ years in Account Payable, Bank Reconciliation, Cash Flow management and familiarity with ERP systems
- Skilled in Local and International Accounting Standards, Tax Regulations (CIT, VAT), and Excel proficiency (e.g., pivot tables, VLOOKUP).
- Good spoken and written skills in English
Job Summary
Client company: Our client is a leading Global in OEM of consumer goods product.
Job Description
- Manage monthly account closing, account reconciliation (e.g., accounts payable, fixed assets), and ensure accuracy and timeliness of postings.
- Process daily accounts payable, payment transactions, and accrued expenses with accuracy and compliance to deadlines.
- Prepare and analyze monthly SG&A, A&P vs. actual spending, freight reports, and regional sales.
- Handle monthly VAT and withholding tax submissions (PND 3, 53, 54) and support cash flow preparation.
- Assist with annual financial statements, external audits, and CIT review, along with ad hoc reporting as needed.
Requirements:
- Bachelor’s Degree in Accounting.
- 5+ years in Account Payable, Bank Reconciliation, Cash Flow management and familiarity with ERP systems
- Skilled in Local and International Accounting Standards, Tax Regulations (CIT, VAT), and Excel proficiency (e.g., pivot tables, VLOOKUP).
- Proficient in English (written and spoken).
- Ability to work under pressure, meet deadlines, and collaborate with cross-functional teams on ERP system support issues.