Experience
- At least 1 year
Education
- Master of Business Administration (MBA) in Accounting & Information System
Requirements
- At least 1 year
Additional Requirements
Females are encouraged to apply
Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.).
Familiarity with accounting software.
Strong analytical and problem-solving abilities.
Attention to detail and high accuracy.
Good communication and teamwork skills.
Collaborative team setting with growth opportunities.
Responsibilities & Context
Maintain and monitor company expenditures, petty cash, and banking activities.
Verify bills, vouchers, advances, and related supporting documents to ensure accuracy and compliance.
Classify, analyze, and record financial transactions in the ERP system.
Prepare daily petty cash statements, transaction reports, and other financial reports as required.
Monitor advance aging and ensure timely adjustments and settlements.
Prepare fund requisitions based on operational requirements.
Coordinate with site operations teams and relevant departments regarding financial and operational matters.
Ensure timely processing of supplier payments.
Prepare monthly financial statements, including receipts and payments, income statements, balance sheets, cash flow statements, accounts receivable aging, and advance aging reports.
Maintain accounts payable and receivable records in Oracle with appropriate supporting documentation.
Provide necessary financial reports and support to the Unit Accounts Team and Corporate Office.
Perform other relevant responsibilities as assigned by Management.
Job Other Benifits
- Mobile bill
- Festival Bonus: 2