Accountant (6 Months Contract)

• Monitor and verify accounts payable, prepare and review payments are processed correctly by comply with the company’s policy and tax regulation and regularly summarize reports
• Monitor and verify accounts receivable, other income
• Prepare and follow up input tax invoices with register, output tax, withholding tax, vat report
• Prepare and follow up transportation costs, ensuring accurate are processed correctly
• Allocate related expense to proper account and location
• Reconcile and review correctness outstanding balance in detail of accounts
• Assist in month-end closing activities related to accounts payable, accounts receivable
• Prepare balance sheet Reconciliation’s to ensure accuracy of financial report.
• Handle other tasks as assigned by management as needed
• Co-ordinating with audit activities from internal, external auditors and concern departments

Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience in accounts payable or a related role. High attention to detail and accuracy in data entry. Excellent organizational and time management skills. Proficiency in Oracle and Microsoft Office Suite (especially Excel). Ability to work under pressure and meet tight deadlines.