Major Duties and Responsibilities
- Manage supplier (Accounts Payable) accounts ensuring accurate recordkeeping timely processing and resolution of discrepancies.
- Perform bank reconciliation and oversee bankrelated activities to maintain accurate cash balances.
- Process review and post invoices efficiently to ensure timely payments and collections.
- Assist with treasury function including cash flow monitoring and forecasting.
- Prepare and analyze financial reports utilizing advance Excel skills and accounting software to support decisionmaking.
- Collaborate with internal and ensure process are completed efficiently.
- Support process improvement by implementing best practices in accounting procedures.
- Assist with monthend and yearend closing activities including account reconciliation and financial reporting.
- Respond promptly to interna and external inquiries regarding financial transaction ensuring excellent communication and resolution.
- Strong knowledge in local taxes treatment (Nondeductible VAT preparation Withholding tax).
Qualifications :
Qualification
- Studying Accounting (CPA Bachelors Degree) at least 3rd Year.
- Industry specific qualification is a plus
- Proactive approach strong organizational skills
- Good Computer skills (MS Excel good knowledge)
- Fluent in English
Additional Information :
Expeditors offers excellent benefits:
- Employee Stock Purchase Plan
- Training and Personnel Development Program
Schedule: Monday Friday Start time between 06:00 07:30 end time between 15:00 16:30.
Remote Work :
No
Employment Type :
Fulltime