Date Posted:
Salary:
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Job Description

1. Account Receivable Team:
Preparing invoice for customers

Performing day to day financial transaction, including verifying, reconciling, updating, and posting payment from customer to systems

Implementing and monitoring the collection procedures and coordinating with sales team and field collection to collect the outstanding invoices

Preparing weekly and monthly report of AR

Assisting accounting team on monthly closing financial statement

2. Account Payable Team:
Reviewing and analyzing inventory stock forecast from operations team

Reviewing and processing payment to supplier

Reconciling and posting payment to systems

Assisting associates on preparing monthly budget

Assisting accounting team on monthly closing of financial statement

3. Accounting and Tax Team:
Preparing weekly and monthly closing of financial statement

Preparing monthly tax compliance

Preparing monthly business report to management and other stakeholders

Assisting audit process
Minimum final year or fresh graduates from accounting, business, or other related major

Having solid and good academic record in basic accounting and tax

Excellent communication skills

Self-motivated and independent

Strong reasoning, logic, and analysis skills

Available to join immediately

Available to join 6 months internship program (WFH and WFO)

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Job Detail

  • Job Id
    f6a34f863ad64eb2
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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