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  • General accounting tasks and accounting related duties
  • Conduct month-end and year-end close process
  • Local tax filing (input VAT, withholding tax….)
  • Fixed assets addition, disposal entries, maintain property list
  • Reconcile and settle inter-company transactions
  • Maintain vendor management system and reconcile vendor statements, research and correct discrepancies
  • Participate in and support the preparation of audit fields, statutory accounts and tax declarations
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Organizes and maintains retention files for required period of time
  • Follow up on specific request and give insight into the numbers
  • Assist with other projects as needed


  • Bachelor’s degree in Accounting
  • Working experience of 3-5 Years
  • Effective written and verbal communication skills
  • Ability to multi-task and manage competing deadlines
  • Ability to work in a team environment
  • Strong execution and problem-solving skills
  • SAP knowledge desirable
  • Willing to learn and take up new challenges

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