- Daily transactions operation with oracle systems.
- Accounting document management.
- Accounts reconciliation.
- Monthly closing
- Monthly Valued added and Witholding Tax
Key responsibilities include, but not limited to:
Daily transactions operation with oracle systems
- Verify accounting documents “Invoice, PO and Etc” to comply with Essilors’s Internal control requirement “MCS”
- Manage day to day accounting operation “AP, AR, GL and FA” in ERP system.
- Prepare payments documents and record transactions in ERP system.
- Tagging a new Fix Assets and Maintain Fix Assets Register.
Accounting document management
- Manage & Maintenance Accounting documents. All accounting documents are required in storage 5 year with the good condition.
- Data Reconciliation as assigned by supervisor.
- Prepare and Upload data from Finance ERP “Oracle “ to Analysis system “Atom_TM1 cronos”
Monthly Valued added and Witholding Tax
- Prepare for month tax form and submission (Witholding Tax and VAT)
- Other ad hoc tasks assigned by supervisor
- Bachelor Degree or Higher in Accounting
- Age above 25 years old
- Experiences in position more than 2 years in manufacturing industry
- Good speaking and writing in English
- TFRS knowledge is required
- Experience in preparing Withholding Tax and VAT is required
- Skilled in MS Applications (Excel, Word)
- Audit experience with Big 4 is preferred
- Oracle system experience is preferred