Company Description Responsible for handling accounts payable and receivable, maintaining and managing fixed asset ledger and assisting Chief Accountant for daily operations (posting journal entries, payments, Monthly closing, B/S reconciliation etc), year-end audit process and internal control process
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze
【Requirements】 Accounting knowledge of Nissho bookkeeping 2nd level or above (Required) English skill of TOEIC test score around 600 (Required) Skills in Microsoft office - Excel. Word and Power Point, etc. SAP experience (Plus) [Job and
Sasol is a global integrated chemicals and energy company with a 70-year heritage. Through our talented people, we use our expertise and selected technologies to safely and sustainably source, manufacture and market chemical and energy products
Key Responsibilities Performs monthly, quarterly close activities Prepares and inputs journal entries and assigns accounting classifications to various records and transactions within established procedures and policy. Prepares or assists on tax filings, government information reports and management information
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze
