We are looking for an accountant who is responsible of invoice booking including decision making of proper General Ledger in manufacturing company.
Tasks will be:
- Invoice Booking to SAP with sufficient evidences (IFRS Standarsd)
- Decision for proper G/L by transactions' nature
- Asset management and material booking
- F/X valuation, AR/AP/Loan booking
- Review each G/L account in T/B during monthly closing process
- Tax declaration, supported by tax advisory
- Intercompany sales billing with NAV declaration
- Corresponding for Statutory audit (half-year, year-end)
- Set-up the accounting rule and policy