Accounting Staff

Checking payment & posting invoices from Purchase Order.

Checking documents of selling expense, which provided by Sales Division / Dealers

Recording/Posting the selling expenses on accounting system (Dynamics F&O 365 Software)

Accrue selling expense by month; and follow to reversed accrue when it finished.

Review contracts & policies.

Reconcile accounts balance.

Make report the risks management.

Other tasks request from Department Managers

Education: graduated from College or University, major in Accounting.

Experience: Having at least from 1-year experience in the Accounting field.

Complete work within 4 working days next month.

Proficient in Excel.

Priority candidates experienced in Microsoft D365.

Age: 23-30

*Interview Process:

1.Phone Interview

2.IQ & Accounting Test

3.Final Interview