You will be involved in all aspects of accounting including AP/AR, bank reconciliations, month end closing, tax filing and reporting. Candidates will gain experience in accounts payable, all aspects of general ledger including journal entries, month-end/year-end closing, account reconciliations, accruals and variance analysis.
Responsibilities
- Processing of subcontractor / supplier payments
- Preparation of payroll
- Computation and filing of statutory benefits
- Month end closing procedures
Requirements
- Accounting Degree with CPA
- Prefer three (3) years experience
- Multi-national experience an advantage
- Excellent interpersonal, written, and verbal communication skills
- Strong computer skills
