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 accounti...