JobResponsibilities:
? Understandandcanproceedaccordingtoaccountingpolicies&procedures.
? Responsibleforintercompanybookingwithcorrectaccount,costcenter,companycode,etc.andverifysupportingdocumentstocompliancewithbothinternalandexternalpolicy.
? ResponsibleforintercompanyAP&ARreconciliation,workcloselywithtreasuryteamforICpaymentsettleandICARcollection.
? Ensuremonthlyclosingrelatedworkscompletedonschedule.
? MaintainmonthlyICSOXreport.
? Preparesubmittalform&checklistforCostarsystemofleaseagreementrelated,followglobalpolicyandcoordinatewithlocaldepartmentifneeded.
? AssistinternalandexternalAudit,andSAPprojectsupport.
? Othertasksassignedbylinemanager.
JobRequirements:
? Proactive,goodteamspiritandcanworkunderpressure.
? Strongcommunicationskills,abletoworkindependently.
? GoodEnglishskills,bothwrittenandverbal,workable.
? Canattend5daysperweekforatleast3months.