工作职责:
1.Journal Entry processing as preparer - Book keeping for revenue, expenses, assets, liabilities;
2.Monthly Analysis for unusual fluctuation of BS/PL items;
3.Fixed Asset/Bank/ICO/GL activities;
4.Monthly BSAR (balance sheet account reconciliation) preparation;
5.Prepare financial reporting required to support management decision making;
6.Assist regular internal/external audit process.
任职要求:
1.Bachelor and above;
2.Major in Accounting/Finance;
3.0-1 year and above related working experience is preferred;
4.Basic knowledge of shipping or logistics industry is an advantage;
5.Experience in a Shared Service Centre is an advantage;
6.Preferably have experience in audit;
7.Good English – writing & speaking skills;
8.Good Korean/Japanese – writing & speaking skill is an advantage;
9.Computer literate;
10.Proficient with Microsoft applications (Microsoft Word, Excel, PowerPoint, Outlook etc.);
11.Oracle/EAS/SAP experience is an advantage;