Responsible for general ledger transaction.
Prepare and submit month end financial reporting.
Assist in forecast and budget preparation.
Drive all payment to suppliers.
Monitor and control receivable collection.
Establish and register fixed assets capitalization.
Direct communication with suppliers, customers, and regional office.
QualificationS :
Graduate from reputable university and Accounting degree
Experience with 5 years minimum
MS Office skill.
English is a must.
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