Reconciles financial discrepancies by collecting and analyzing account information.
Maintains financial security.
Processing payments to foreign / local suppliers
Suppliers/customers account reconciliation and check subsequent position
Monitoring of tax deduction on payments
Deposit of taxes into govt. treasury
Enter receipt and payment vouchers into ERP system
Fixed Assets management
Ensure compliance to corporate laws and internal control procedures of the Company
Prepare specific reports on request.
Any other task entrusted by the senior management
Have strong accounting skills, Have a pleasant personality and very good attitude, Have Good communication skills, Have the ability to understand quickly, Must be detail oriented, Must have a proactive approach, Able to accomplish given tasks with minimum supervision
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