Duties & responsibilities
- 1. Cooperate with AP/treasury/tax/FP&A function teams and operate daily accounting processes including GL and relevant reporting.
- 2. Issue monthly IC recharge debit notes with details breakdown on a timely and accurate manner.
- 3 Perform the month-end processes including GL entry processing, GL/IC reconciliation and bank reconciliation, etc.
- 4. Other tasks assigned by the manager.
Qualification
- College degree in accounting, finance, or related field
- 2 year Relevant experience in accounting is preferred
- Previous experience in Oracle is an advantage
- Basic English ability both in reading and writing
- Reliable and detail oriented. A good team player with senses of effective problem-solving skills
- Good communication and PC MS (especially Excel ) skills