Senior Accounting Staff Jobs

Responsibility:

• Assist Finance Accounting manager as needed
• Supervise Junior staff for invoice to client and admin accounting tasks/ filing
• Maintain general ledger accounts by preparing AP journal, Payment AP and AR journal, Adjustment Journal, analyze, and account reconciliations and assist with monthly close adjustment process
• Prepare draft report to HQ (DIVA) for consolidate reporting purpose
• Corporate Planning function for: weekly task for preparing Sales actual recap and estimate based on prospect sheet, maintain Revenue recognition properly, comparison and analysis revenue actual vs estimate, estimate vs plan
• Prepare PL by Business Unit, Project margin report, maintain project documentation (Agreements up to Invoice)

Qualification:

• Proficient in English (Business Level) is a must
• Able to operate accounting system (Accurate, Oracle, or SAP will be an advantage)
• Having good problem-solving skill, analytical and logical thinking
• Familiar with SAP system is advantage
• Attention to detail
• Proactive and self-motivated, able to work in tight schedule with under pressure
• At least 5 Year(s) of working experience in the related field is required for this position
• Hold Brevet A&B Certificate is advantage
• Excellent interpersonal skills with all levels of employees
• Candidate must possess at least Bachelor's Degree in Finance/ Accountancy/ Banking or equivalent