Requirement
- Preparation of accounting journal on timely basis and ensure that the accounting entries are correct before posting onto SAP.
- Generate and gather from various reports to a consolidated file based on work instructions and ensure the consolidated files are complete and accurate before send to users.
- Prepare weekly/periodic management reports within the specific deadlines to assist the Finance Manager in ensuring accuracy and timely reporting to retail channel.
- To perform periodic reconciliation of certain balance sheet accounts within the specific timeline
- Collecting and gathering input from users and perform rebates allocation to customer segments.
- Preparation of vouchers journal entry for both intercompany transactions and external agencies, including raising intercompany invoices
- To assist Finance Manager in preparation of statutory financial statements in accordance to specific deadlines to ensure compliance to statutory requirements
- Undertake any ad-hoc duties as and when assigned.
Skills:
- Recognized Formal Accounting qualification or higher.
- At least 3 of experience
- Business/accounting skills, MS office
- Communicates well with all levels, Problem solving, Independent.
