Assistant Accountant (4 Months Contract)

Job Description:

1. Assist in Full Sets Accounts closing for subsidiaries in Thailand, Hong Kong and USA.
2. Assist in monthly closing journal entries.
3. Assist in intercompany schedule and monthly reconciliation of intercompany accounts.
4. Assist in monthly balance sheet schedule and reconciliations as well as bank reconciliations.
5. Assist in fixed asset schedule and tagging to ensure FA accounting is compliance to group policy and perform monthly reconciliation of FA to GL.
6. Assist in financial and management reporting.
7. Assist in monthly cashflow projections.
8. Assist in audit schedule.
9. Any other ad-hoc assignments and projects by management.

Requirements:

1. Minimum 2-3 years of working experience as accountant.
2. Minimum Diploma in accountancy or any related discipline.
3. Independent and proactive.
4. Highly proficient in MS office & SAP system.

Required Skills:

• Working Experience
• Subsidiaries
• GL
• SAP
• Journal Entries
• Balance
• Balance Sheet
• MS Office
• Accounting
• Management