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Job Description

• Tracking invoices, collections, and adjustments
• Processing supplier invoices, payments, and reconciliations.
• Record and transfer daily entries, and perform monthly and annual account reconciliations to ensure data accuracy.
• Implement and monitor cost accounting procedures, analyze variances, and provide accurate information to support management decision-making.
• Manage fixed asset records, including recording acquisitions, depreciation, disposals, and conducting periodic inventories.
• Assist in preparing monthly and annual financial statements in accordance with applicable accounting standards.
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Job Requirements

• At least 4 years of practical experience in accounting.
•  Bachelor's degree in accounting or finance
• Excel, etc.) and Microsoft Office programmers (especially SAP, Oracle (e.g. ERP Mastery of programmer
• Fluent in English
• Previous experience working in an international environment is preferred.