Qualifications and Experience:
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Bachelor’s degree in Accountancy/ Finance related course
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At least 5 to 7 years of professional experience in Accounts Payable, Accounts Receivable, Month-end Closing Process, Hands-on experience in Oracle is a must.
Skills:
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Accounts Payable (vendor invoice booking, payment processing, vendor account reconciliation, Reporting)
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Accounts Receivable (payment application, collections, customer account reconciliation, Reporting)
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Month-end Closing Process (account reconciliation, account analysis, Journal Entries – depreciation, amortization, accruals)
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Hands-on experience in Oracle is a must. Experience in Dynamics 365 preferred but not required.
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Advanced Skills in MS Excel.
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Fluent in verbal and written English
Regards
TASC Recruitment Team