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General Accountant

Mô Tả Công Việc

Manage cost payable team
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Post transactions to journals, ledgers and other records
Check works in progress and specific balance accounts on balance sheet
Check supplier’s contracts, invoices, internal approval form
Communicate with Client Service department about payment documents
Work closely with client service department to update job status, works-in-progress and prepare sales forecast report to Finance Director
Liaise with General Accountant to perform monthly forecast variance analysis
Assist General Accountant with month end closing, handling reconciliation reports on closing month.
Other works related to accounting tasks as assigned
Specific tasks will be discussed in the interview

5 years accounts payable or general accounting experience
Experience working in audit firm is preferable
Graduated from College, University
Careful, well-organized
Enthusiastic, responsible, hard-working, quick action
Strong problem solving skills, basic accounting principles knowledge
Detail oriented, documentation skills, data analysis and multi-tasking skills
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
Ability to interact with employees and vendors in a professional manner
Ability to work independently and with team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
Proficient in computer skill, Microsoft Excel
Good English communication (listening, speaking, reading and writing)

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