Job DescriptionInvoice preparation and submission, payment collection and cash applicationInvoice dispute resolutionAccounts Payable (vendor invoices and employee expense claims)Withholding tax filing and paymentEnsure timely bank paymentsSupport monthly and annual close processesMaintain general ledger accounts and prepare journal entries for accruals and provisionsPerform accounting analyses and reconciliationsPerform asset transactions including additions, retirements and physical countSupport Auditor in conducting internal and external auditsPrepare final settlement for resigned employeesAssist various departments with financial-related issues and queriesJob Requirements3-5 Years of Experience is a MustBSc in Accounting, Finance or relevant degreeExperience in ERP (Oracle, SAP)Experience in engineering consulting companyStrong attention to detail and good analytical skillsAdvanced MS Excel and Power BI skills an advantageFlexible and result-oriented and can work independently
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