حسابدار

Job Description

• Updating supplier's and SA's account balances and preparing primary reconciliation.
• Checking documents are filed properly in line with the group's record management policy.
• Booking inter-company invoices and proceeding with payment proposal with full implementation of off-shore payment guidelines, due date, and primary reconciling.
• Booking all closing vouchers after checking document accuracy.
• Calculating and issuing SSO letters.
• Checking all sales documents received from the sales department also invoicing all sales invoices.
• Fixed asset recolonizing and updating in AX.
• Booking all POs, non-POs, and staff expense payments based on BAT policy, law (Tax and SSO), and local GAAP.

Requirements:

• Bachelor's or Master's degree in Accounting, or Finance.
• English is essential (oral and written).
• At least 2 years of business experience in finance.
• Strong business commitment.
• Excellent communication skills.
• Self-confident, flexible, and proactive person.
• Polite in communication.
• Ability to work with all levels of staff within the company and handle relationships with external parties.