Description The successful candidate will handle auditing of employee expense reports and processing intercompany billings.
He / She will assist the General Accounting Team in month-end closing activities, particularly preparation of journals and account schedules and reconciliation. Responsibilities
Performs review of expense reports based on supporting documents and existing company policies and procedures
Attends to customer inquiries and coordinate issues to immediate superior and points of contact
Assist in the processing of intercompany billing (Debit Note DN) of the assigned business group
Prepares monthly schedule of assigned accounts
Prepares monthly manual journal vouchers for accruals and adjustments
Active participation in team meetings and department meetings for proper coordination, resolution of issues and meeting the service level agreement / key performance indicators.
Bachelor’s degree holder in Accountancy or 4-year business-related course
At least six months experience in General Accounting or accounts payable function
Proficient in MS applications, particularly MS Excel, Word and Powerpoint
Good in oral and written communication skills
Must be analytical and keen to details
Hands on experience in Oracle application is an advantage