Job Description
  • Complete month end closing on accurate and timely manner
  • Provide analytical review to support variance for expense account on timely manner
  • Prepare finalized workbook on timely manner
  • Record expenses, accruals, prepayments
  • Maintain fixed assets module, including depreciation
  • Participate in monthly financial close process including account analysis, account reconciliations, preparing journal entries, and balancing inter-company accounts
  • Perform balance sheet reconciliations to ensure accuracy of balance sheet and reduce the risk of financial misstatement or financial exposure
  • Create excel monthly files to support reporting and other team’s need, such as monthly TB, and listing, etc.
  • Support annual financial audit and any ad-hoc assignment as needed 
  • Accounting Bachelor Degree
  • Excellent in Ms. office (especially advance in Ms. Excel)
  • Experience working with ERP (Oracle is plus)
  • Familiar with GAAP (IFRS is plus)
  • Effective communication in English
  • 1-2 years of experience as accountant or auditor
  • Ability to work under pressure
  • Ability to gather and communication data logically, accurately and concisely

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