Our goals - Your path

  • Adherence to accurate and timely preparation of accounting requirements as laid down in Sika Mongolia' s End of Month timetable.
  • Timely preparation of all financial ledger account reconciliations. These reconciliations are to be kept current.
  • Ensure all subledger systems agreed with the general ledger.  This has to be monitored and controlled daily.  Review monthly general ledger trial balance and reflect adjustments promptly.
  • Payroll preparation and the related accounting requirements thereof.  Maintain confidentiality of payroll,
  • Daily control of payment, accounts payable and bank account status (Cash flow control).
  • Control of stock, trade creditor and overseas imports and their related accounting and costing requirements.
  • Preparation of sales tax, payroll tax, fringe benefit tax and other related returns as required, e.g. prescribed payments tax.
  • Maintain a fixed assets register system for both books and tax purposes and exercise the related capital expenditure control requirements.  Fixed Assets Stock take is to be carried out twice every year.
  • Ensure Company financial policy and procedures and internal accounting control requirements are being adhered to.

Your expertise - Our strength

  • University graduate in accounting
  • 5 years experience
  • Good command in English

Going Beyond. Together.

  • Strong analytical, business sense and problem-solving skills
  • Strong leadership, management, team building skills
  • Good coordination, interpersonal skills

About Sika

  • Sika is a specialty chemicals company with a leading position in the development and production of systems and products for sealing, bonding, damping, reinforcing, and protecting in the building sector and motor vehicle industry.

Sika is a great employer – and offers excellent prospects for people early in their careers. Find out more about what it's like to work for Sika at Sika Insight Videos.