Accounting Assistant at NCR Corporation

Position Summary & Key Areas of Responsibility

• Auditing accounts payable invoices;
• Vendor set up in ERP;
• Researching invoice requests daily;
• Monitoring the whole accounts payable process;
• Communicating with external supplier;
• Review employee expenses;
• Prepare and submit weekly/monthly reports;
• Update accounts payable and performs reconciliations;
• Strong problem-solving skills, ability to develop, organize and complete large-scale projects, passion for continuous process improvements;
• Prepare journal entries, General ledger, Trial balance and balance sheet every month;
• File the accounting documents and enter the accounting information in ERP;
• Provide the financial management with reports.

Basic Qualifications

• Proficient in MS Office, especially in Excel;
• Fluent in English;
• University degree;
• 2-4 years of related experience;
• Experience in an international company is a plus
• Accounting certification will be considered as an advantage