Job Description
- Reviewing and controlling sales prices and sales order plans.
- Monitoring and reporting on customer overdue accounts and outstanding balances.
- Preparing accounts receivable (AR) reports.
- Developing company credit and financial reports.
- Coordinating the monthly and year-end closing processes while reconciling general ledger accounts.
- Controlling and booking all accounting documents, invoices, and bank statements.
Requirements:
- Bachelor’s or Master’s degree in Finance, or Accounting.
- Demonstrating the ability to prioritize workload effectively.
- Exhibiting strong time management skills and self-motivation.
- Possessing extensive knowledge of value-added tax, seasonal affairs, and tax returns.
- Exhibiting the ability to work collaboratively and manage a team.
- Holding a solid understanding of tax laws.
- Demonstrating excellent MS Office skills, particularly in Excel.
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