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Review and post month end journals, perform GA related month end closing tasks in SAP and prepare monthly reports
Co-ordinate & manage month end closing to ensure closing is completed per month end schedule
Review and process fixed asset related transactions in SAP e.g., acquisition, capitalization, scrapping & sales.
Graduated with a Diploma or Bachelor’s Degree in Accounting/Business-related course.
Able to write, read and communicate in Mandarin and English.
With knowledge on basic taxation (VAT & WHT knowledge).
Prior experience in SAP FI.
Must be meticulous.
Must be a good team player.
Responsibility and accuracy in the completion of received tasks.
Ability to solve urgent matters and work under pressure.
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