Accountant Senior Executive – AP/GE (Temp 5 months)

Job Description

– Check payment requests to ensure correctness, complied with internal policies, internal rules, and in accordance with Tax, Accounting and other regulations and check all documents to interface or post GL account into Accounting system
– Allocate the expenses on system right after payment
– Together with GL Manager responsible on System and new products related to AP team to ensure that being in line with Accounting Law and DOA
– Reconciling processed work by verifying entries and comparing system reports to balances
– Together with GL Manager for Planning, process design and improvement for all process related to AP team
– Co-operate with other team members to improve knowledge and the working situation in Accounting
– Co-operate with the others team to solve Accounting issues
– Other tasks assigned by GL Manager/HOFA
– Fulfill all duties, including journal entries such as AP accruals/reclass, along with reconciliations, and other assigned tasks related to accounts payable, in a timely manner to comply with the close calendar, – – checklists, and other due dates as assigned
– Prepare required report; review, control the accounting figure in accordance with regulation and guidelines

Requirements:

• University degree in Accounting, Finance.
• At least 02 years experiences in AR/ AP position.
• Good English skills in both writing and speaking
• Good at Microsoft Office, excellent at Microsoft Excel.
• Good at communication and working in detail.