Mô tả Công việc
ERP Project Accountant
Check the accuracy and validity of accounting documents to ensure compliance with current accounting, financial, and tax regulations, and check compliance with the company's payment regulations.
Record daily and periodic accounting transactions.
Check, reconcile, and update data when errors are detected or adjustment requests are made.
Coordinate with teams/departments to collect, verify, and process data when entering it into the ERP system.
Check and reconcile detailed and summary data.
Perform data entry on the ERP system, including Sales,
Purchasing, and Expense modules.
Check and reconcile data for completeness, validity, and accuracy against source documents prior to data entry.
Prepare data reconciliation reports between the ERP system and MISA, and vice versa.
Perform other tasks as requested by superiors.