Job Openings Senior Accounting Officer

About the job Senior Accounting Officer

Job Description:

  • Record all invoices/DN from suppliers and related companies
  • Record customer invoices, Credit Note, and Debit Note
  • Record payments to suppliers (bank account and petty cash)
  • Record SR & PP Petty cash
  • Record collections from customers
  • Follow up cash collection (significant clients)
  • Client meeting
  • Arrange cash collection schedule from customers for PCSC messengers
  • Conduct/observe monthly stock count
  • Review monthly NSSF
  • Prepare monthly bank reconciliations of all banks
  • Create & identify fixed assets codes (Label sticking), update the Fixed Asset List (Depreciation List), and control the fixed assets items
  • reconcile accounting balance (including Balance Sheet items)
  • Prepare monthly tax declaration
  • Calculate and book amortization of insurances, depreciation, and others
  • Confirm inter-companies balance
  • Assist preparing monthly management reports and Group reports
  • Others task will assigned by manager.

Requirement:

  • Bachelor Degree in accounting or other related fields.
  • 2 years experiences in accounting or related fields.
  • Good communication skills & committed to work.
  • Good relationship with teamwork.
  • Good English in both writing and speaking.
  • Good knowledge in the computer literate MS Office and Accounting software.

If you're interested, please send your CV to:


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