Job Description

Management Accounting Officer

Responsibilities

    1. Bookkeeping for WET
    • Accrue audit fee
    • Allocation of IT fee paid for ITC learning
    • Other transactions (Bank charges....)
    2. Control & reconcile bank account for WET
    • Monitor bank transactions, received bank statement of WET 
    • Update monthly Cash & Bank transactions 
    • Prepare transfer request for WET 
    3. Prepare P&L for centers and consolidation that are reconciled with dashboard.
    4. Checking center financial details for all revenue and cost centers in monthly.
    5. Follow up to adjust wrong transactions (if any) and feedback to budget owner.
    6. Assist and prepare management report as Management Accounting Manager’s requirements


Requirements

    • B.A degree
    • 02 years experience in Accounting and Financial field
    • Speaking and writing fluency in English
    • Good operating in Excel

CANDIDATE INFORMATION (All information below is compulsory. Kindly complete all information)