Reconcile AP statement with vendor\xe2\x80\x99s statement
Review submission by each entity and analysis of the group and subsidiary in general;
Prepare the management report, statutory report, analysis and reconciliation, forecast for companies assigned, according to the requirements from management and group;
Maintain assets register, run depreciation and amortization and perform related assets management function as per company policy;
Check related party transactions and clear the related party outstanding when it is due
Furnish auditing documents as per auditor\xe2\x80\x99s requirements.
REQUIREMENTS:
University degree in Accounting or diploma in accounting or finance
At least 5 years\xe2\x80\x99 experience in accounting; AP, GL, consolidation and reporting
MS Office / SAP
Good understanding of General Ledge Operations
Able to work well in a fast-paced environment
Self-starter, Independent and pro-active
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