Bachelor degree in Business Administration, Economics, Finance or other Administrative Science departments,
New graduated or minimum 2-3 years of experience in related fields,
Excellent command of English, both written and spoken is a must
Good command of MS Office Applications, especially Excel,
Analytical minded, strong people skills, strong reporting skills and good team player with Continuous Improvement mindset,
Ability to handle multiple tasks in a deadline oriented environment,
Making relevant general ledger accounting postings,
Posting supplier invoices into the system,
Coordinating the daily accounting transactions between sites and the central accounting,
Controlling the accuracy of transactions in the area of responsibility,
Making supplier reconciliations,
Ensuring effective communication with other stakeholders for collection of accurate and timely information to be used in reporting,
Supporting on month-end closing activities in line with deadlines by proactive planning, communication with stakeholders and other team members,
Performing the accounting records of the documents in a timely and complete manner, to ensure that the e-invoice, e-archive invoice, e-waybill processes are carried out,
Supports resolving external and internal audit findings,
Assisting with other accounting projects, as needed,
Supports Site Accounting Team Lead for any other business required.