QUALIFICATIONS

•         Graduated from related departments of Universities,
•         Preferably knows Netsis accounting program,
•         Good command of Microsoft Office programs,
•         At least 3 years of experience in accounting,
•         Prone to teamwork, open to learning,
•         Careful, systematic and organized, successful in human relations, communication skills and responsibility
•         Military service for male candidates

JOB DESCRIPTION

•    Preparation of costing pre-check reports and eliminating/coordinating costing errors

•    Reporting of uninvoiced delivery notes

•    Reconciliations with suppliers (domestic)

•    Managing petty cash transactions (i.e. employee job advance payments)

•    Making petty cash count and preparation of petty cash count report

•    Reconciliation with customs agencies

•    Checking and posting of purchasing invoices into GL

•    Checking and posting of service invoices into GL

•    Performing revaluation for F/X based transactions

•    Preparing, reconciling, submitting BA declarations

•    Printing out accounting vouchers of supplier invoices and archiving

•    Booking supplier info