Finance And Accounting

Responsibilities

• Maintain invoice AP (record, draft schedule payment)
• Create invoice AR to the client, maintain AR Aging to prepare follow-up to the client
• General journal input (will be approved by FAT Manager) - Journal incoming and outgoing payment (will be approved by FAT Manager)
• Weekly and Monthly Bank Reconciliation
• Monthly Tax Journal preparation
• Monthly Closing preparation
• Input payment to Internet banking
  

• 1-2 Years of Finance and Accounting background.
• Preferably have working experience in the same business unit.
• Fresh graduates with internship experience are welcome to apply.