Operational Finance Assistant (Accounting & Controlling)
DSV Shared Services AsiaJob Description
Operational Finance Assistant (Accounting & Controlling)
The accountant is required to prepare journals and do the posting in CW1 or SAP ERP.
Prepare the supporting documents to support the journals.
Upload the supporting documents into CW1 or SAP ERP on a time manner.
Prepare the prepayment schedules, journals and postings.
Booking of payroll, bonus, benefits and holiday allowances journals.
WIP & ACS file preparation and journal postings.
Checking for completeness of the closing are according to the monthly check list and update accordingly.
Handle the Fixed Asset creations and retirement.
Customs Duty Clearing, GST/VAT Clearing.
Prepare SAP BPC/EPM Reporting.
Prepare monthly accounts reconciliation
AIF/SM35 monitoring
Job Requirements
Experience in using Excel, Power Point and Word
Analytical / problem solver
Excellent interpersonal skills and meticulous
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