Job Description

• Responsible for processing transactions. and
• Maintain Chart of Accounts, Capital Project master data, reporting.
• Analysis master data, perform journal entries, perform fixed asset addition and fixed asset change,
• Perform fixed asset disposal and fixed asset transfer, verify physical asset, set up capital project.
• Perform capital project accounting, close capital project, define cost accounting method, prepare cost accounting preparation, report cost accounting reporting.

Primary Skills

• Perform inventory valuation, identify inventory provisions, perform sales accounting, perform revenue recognition, process manage bank accounts.
• Perform loans and deposits, perform hedging, perform cash pooling, process payment

Secondary Skills

• Process netting, perform intercompany reconciliation, perform intercompany report, archive, retrieve and destroy documents.
• Review master data integrity, prepare master data integrity reporting, perform close sub ledgers, close fixed assets

Skills Required: Journal Entries,Project Accounting