It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description:
Before applying to the job, please note that this role is a temporary contract for 6 months.
Position Summary:
Incumbents in this job family have responsibilities encompassing one or more areas of General Accounting, Accounts Payable, Accounts Receivable, and/or Billing. Responsible for processing receivables, ensuring timely and accurate charge entries and preparing deposits. Responsible for maintaining accounts and records in various accounting functions. Collects and analyzes financial data and prepares reports and recommendations. Reviews, verifies and approves transactions and journal entries. Prepares income and balance sheet, profit and loss, consolidated and other accounting statements. Codes, enters and prepares invoices, and responds to customer and vendor inquiries. Reviews invoices and ensures proper approvals. Records, enters and pays invoices. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. Maintains records and files and generates related reports. Ensures procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives.
What you bring to the role:
Supporting of GP approval review , ACOP contract preparation, Preparing various reports, VAT report preparation & reconciliation with Customs reports
Requires broad theoretical knowledge typically acquired from advanced education. Typically requires a four year college degree or equivalent experience and 3-8 years functional experience.
SAP experience
*This is not a complete listing of the job duties. It’s a representation of the things you will be doing, and you may not perform all of these duties.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.