Accounting Associate Manager

Responsibility : Maintain general ledger accounts by preparing AP journal, Payment AP and AR journal, Adjustment Journal, analyze, and account reconciliations and assist with monthly close adjustment process Prepare draft report to HQ (DIVA) for consolidate reporting purpose Prepare PL by Business Unit, Project margin report, maintain project documentation (Agreements up to Invoice) Supervise Junior staff for invoice to client and admin accounting tasks / filing Corporate Planning function for : weekly task for preparing Sales actual recap and estimate based on prospect sheet, maintain Revenue recognition properly, comparison and analysis revenue actual vs estimate, estimate vs plan Assist Finance Accounting manager as needed Qualification : Candidate must possess at least Bachelor's Degree in Finance / Accountancy / Banking or equivalent Hold Brevet A&B Certificate is advantage Familiar with SAP system is advantage Proficient in English (Business Level) is a must At least 8 Year(s) of working experience in the related field is required for this position Minimum 1 year of experience in the role of associate manager Able to operate accounting system (Accurate, Oracle, or SAP will be an advantage) Excellent interpersonal skills with all levels of employees Proactive and self-motivated, able to work in tight schedule with under pressure Having good problem-solving skill, analytical and logical thinking Attention to detail Powered by JazzHR