- Prepare AR Sales Invoice
- Posting AP Sales Invoice
- Work closely with all departments to ensure the accuracy of monthly closing and reporting
- 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
- Assist the auditors for any accounting matters during the audit period
- To work on some administrative jobs
- Ad hoc duties as assigned
- Interested Applicants - please email with resume to [email protected]
