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Duties & Responsibilities:
Prepare accounting related entries to numerous registers, journals, and logs
Follow our company’s established accounting processes
Perform monthly bank statements
Regularly maintain detailed reconciliations of all balance sheet accounts
Provide detailed analyses and explanations of all transactions
Prepare documentation for external auditors
Generate and remit government contribution payment
Ensure on time payment of all invoices
Prepare and reconcile cash position daily
Requests and replenish petty cash
Process and record all accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer’s benefit costs, accruals and prepaid expenses.
Competencies & Skills:
Graduate of Accountancy, Financial Management, or any Accounting and Business- related course
Strong oral and communication skill in English.
Attentive to detail, proactive, assertive, and accountable.
At least 1 to 2-year experience is require for this position.
Monitor and collect data to assess accuracy and integrity; analyze data; ensure compliance with applicable standards, rules, regulations and systems of internal control; interpret and evaluate results, prepare documentation; assists in creating financial reports
Excellent analytical and problem-solving skills
Demonstrate a proficient level of professional skill and/or knowledge in accounting and keep current with developments and trends. Knowledge and ability to use applicable information technology and systems to meet work needs.