- College graduate major in Accountancy
- Experience in SAP/HANA is an advantage
- With 2 years of hands on experience in accounting, specializing in General Accounting, Accounts Receivables and Fixed Assets
- Advance knowledge in Excel
- Excellent analytical skills in accounting
- Strong written and oral communication skills
- Attention to details
- Excellent understanding of basic accounting principles and practices
- Familiarity with financial reporting and reconciliation
Duties and Functions:
- Ensuring timely collection of payments
- Reconciling customer accounts
- Maintaining accurate records of outstanding balances
- Handling customer queries related to billing and payments
- Weekly reporting on accounts receivable status and aging updates
- Collaborating with sales and other concerned departments to resolve payment issues
- Maintain accurate record of all fixed assets, including acquisition, depreciation, transfers, and disposal
- Conduct periodic physical verification of fixed assets to ensure records match actual assets
- Ensure compliance with company policies and regulatory requirements related to fixed assets
Job Type: Full-time
Benefits:
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
- Staff meals provided
- Transportation service provided
Education:
- Bachelor's (Preferred)
Language:
- English (Preferred)