- Prepare adjustment of inventory for monthly closing
- Work closely with all departments to ensure the accuracy of monthly closing and reporting
- Maintain timely and accuracy of monthly accounts including audit/tax
- Prepare Debit notes and Credit notes
- Prepare monthly accounting journals
- Prepare the intercompany billings
- Follow up on the monthly account receivable aging
- Prepare account payable
- Prepare monthly bank recon
- Prepare fixed asset and prepayment recon
- Assist the auditors for any accounting matters during the audit period
- To work on some administrative jobs
- Ad hoc duties as assigned
INTERESTED PLEASE EMAIL TO [email protected]
