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Job Description:
Assist the work in accounting dept, which include:
- Validates invoices. Prepares payment application and obtains approval from Project Manager and Cost Engineer Analyst (CEA)
- Liaison with Account Payable team to ensures On time payment.
- Making accrual entry as needed.
- Performs Monthly Reconciliations, identifies the variances and reports to CEA.
- Maintain SAP by setting up WBS element, DSD and Plan Value
- Arrange internal review calendar, pull out regional report to CEA for internal review.
- Settlement for Tool Install Project and Ops Capital, request necessary information (etag, asset No. DSD certificate etc.) for settlement retention report tracking.
- Publish potential delinquent AUC report caused by open commits to CEA.
- Weekly updated spends in cost report.
- Filing and other administration
Requirements:
- College Graduate in Accounting preferred
- Detail minded, responsible,
- Data filing, excel, send email
- Good English Skill.