KEY ROLES AND RESPONSIBILITIES

+ Reviewing expense reports and payment requests from each department

+ Preparing payables regarding expense reports and payments requests

+ Managing and posting invoice receipts

+ Managing and posting Intercompany expense allocation process

+ Managing and posting monthly expense accrual

+ Reconciliation of payables to balance sheet

+ Value added tax return filing and documentation

+ Responding and supporting int/ext audit procedure

EDUCATION AND EXPERIENCE (Minimum Qualifications)

+ Bachelor's degree in accounting / finance / business administration preferred

+ Fluent in English preferred

CORE COMPETENCIES

+ Ethics and Values

+ Action Oriented

+ Interpersonal Savvy

+ Functional Technical Skills





Internal Use Only: Salary
Global Terms of Use and Privacy Statement

Care...