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Job description:
Responsible for monthly vat -invoice issuing to meet monthly closing deadline.
Responsible for paper BAD /E-BAD processing to meet monthly closing deadline and business requirement.
Responsible for bank balance marking in Tre -zone database to meet treasury requirement.
Responsible for bank reconciliation/cash advance/Credit card and related documentation.
Responsible for voucher binding
Assist and prepare the audit materials as required
Other tasks assigned by manager
Education &Experience:
New graduate is preferred
Good knowledge of accounting, General ledger account and reporting.
Good at office software. Word, MS Excel
Good English both in oracle and written.
Task-oriented and details -oriented.