Prepares internal and external financial statements by gathering and analyzing information from the general ledger system and from departments
Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data. Prepare payment to vendor/supplier, ensure all payment paid on time
Reconciles order and bank account timely and accurately
Input incoming and outgoing transaction effectively on a daily basis
Ensures all invoice paid timely
Requirements
Bachelor's degree with GPA min. 3.00, majoring in Accounting
Preferably to have experience in consumer electronic/gadget/mobile industry
Proven experience in operating Ms. Excel, or any Accounting Software/System
