Finance Executive

-          Candidate are required to enter vendor invoice in QuickBook/Netsuite on daily basis.
-          Handling customer invoice.
-          Handling vendor invoice in Quickbook/NetSuite.
-          Prepare Purchase order in the Quickbook/NetSuite.
-          Assisting with all aspects of Accounting Dept in generating the AR/AP reports.
-          Preparation of Bank reconciliation statement on weekly basis.
-           Advanced computer skills in Accounting, QuickBooks, NetSuite, Microsoft Word, and Excel.
-          Good understanding of accounting terms and bookkeeping.
-          Assisting CPA with year-end closing.
-          Preparation of any other report time to time assigned by management.
-          Any other task associated with the work profile.
-          Ready to work in US time zone.
-          Having US accounting experience is an added advantage.
-          Hands on experience on Bank/vendor/custome...