Job Description

  • Controlling the chart of accounts and managing the reconciliations
  • Preparation of all tax declarations and government related forms
  • Preparation of the reports related with customs, treasury and ministry of economic affairs
  • All monthly and yearly closing activities and preparation of BS&PL
  • Completing and controlling of all E-ledger-archive and E-invoice
  • Preparation of weekly import and supplier payments
  • BA/BS reconciliations
  • Inventory follow up
  • Preparation of store opening documents and monitoring with admin and outsource consultants
  • Perform audit on all purchase orders and invoices and manage requisition vouchers
  • Administer and process all transactions for vouchers and maintain invoices for ledgers and reconcile all financial statements
  • Analyze all accounting processes and make appropriate correction as required
  • Manage all overdue accounts and identify all risk accounts and ensure timely collection of same
  • Assisting during the process of any Financial Audit



Successful Applicant

  • Having a bachelor degree in Business Administration/Economics and at least 5 to 6 years' experience
  • Fluent in English, additional languages are a plus
  • Strong computer skills: good knowledge of all Microsoft Office Package is a must
  • Be professional and detailed oriented with a strong analytical skill
  • Ability to use Oracle and JDE applications
  • Self-motivated with the ability to work proactively and independently
  • Knowledge of E-Invoice, E-archive, E-ledger