Job Description
KEY ROLES AND RESPONSIBILITIES
- Reviewing expense reports and payment requests from each department
- Preparing payables regarding expense reports and payments requests
- Managing and posting invoice receipts
- Managing and posting Intercompany expense allocation process
- Managing and posting monthly expense accrual
- Reconciliation of payables to balance sheet
- Value added tax return filing and documentation
- Responding and supporting int/ext audit procedure
EDUCATION AND EXPERIENCE (Minimum Qualifications)
- Bachelor's degree in accounting / finance / business administration preferred
- Fluent in English preferred
CORE COMPETENCIES
- Ethics and Values
- Action Oriented
- Interpersonal Savvy
- Functional Technical Skills
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