Accounting Associate Manager

ResponsibilityMaintain general ledger accounts by preparing AP journal, Payment AP and AR journal, Adjustment Journal, analyze, and account reconciliations and assist with monthly close adjustment processPrepare draft report to HQ (DIVA) for consolidate reporting purposePrepare PL by Business Unit, Project margin report, maintain project documentation (Agreements up to Invoice)Supervise Junior staff for invoice to client and admin accounting tasks/ filingCorporate Planning function for: weekly task for preparing Sales actual recap and estimate based on prospect sheet, maintain Revenue recognition properly, comparison and analysis revenue actual vs estimate, estimate vs planAssist Finance Accounting manager as neededQualificationCandidate must possess at least Bachelor's Degree in Finance/ Accountancy/ Banking or equivalentHold Brevet A&B Certificate is advantageFamiliar with SAP system is advantageProficient in English (Business Level) is a mustAt least 8 Year(s) of working experience in the related field is required for this positionMinimum 1 year of experience in the role of associate managerAble to operate accounting system (Accurate, Oracle, or SAP will be an advantage)Excellent interpersonal skills with all levels of employeesProactive and self-motivated, able to work in tight schedule with under pressureHaving good problem-solving skill, analytical and logical thinkingAttention to detail