AR closing and analysis (70%)

• AR closing and prepare weekly AR aging report.
• Prepare monthly reconciliation.
• Perform daily reconciliation and settlement of online sales with the payment gateway (KG INICIS).
• Issue tax invoice to customers.
• Bad Debt reserve calculation.
• Quarterly AR confirmation with DB.

• Balance Sheet analysis, variance report.
• Quarterly report to global Finance team.
• Ad hoc analysis if any.

Others (30%)

• Sample transaction handling.
• VAT Filing
• Withholding tax support. 
• Manage the company's lease, including lease accounting, reconciliations.
• Royalty calculation and prepare payment.
• Manage intercompany transactions and outages.
• Internal / External audit support.

• Majored in Business Administration or Accounting related. 
• Minimum 3 years in Accounting with Accounting background.
• JDE E1 experience preferred.
• Good English. 
• Good teamwork. 
• Respectful workplace behavior.
• Detail oriented.