• Daily cash reconciliation between GL and bank for new e-payment channels
• Monitor A/R outstanding balances for unusual transactions.
• Support UAT testing of the system before implementation for sales.
• Review related operation procedures to protect the Company’s risk include tax and accounting.
• Monthly reconcile financial position’s accounts that related to outstanding balance to be clear within trade term.
• Work to improve pre-existing processes.
• Ad-hoc assignments

Qualification:

• Bachelor’s degree in accounting
• At least 5 years’ experience in accounting field
• Good knowledge of WHT, Vat and Tax
• Computer literate in Microsoft office and Oracle software is an advantage
• Good command of English is a plus
• Proactive, initiative, independent and good interpersonal skills