鈥� Posting & reviewing all transaction on different accounting modules of the system.
鈥� System Implementation by creating Ledger codes & Mapping
鈥� Responsible for reviewing all transaction for fixed asset intercompany debtors/creditors petty cash
鈥� Responsible for monthly reporting packages, which include Management reports & Credit Report
鈥� Sort , Organize reconcile the supplier & customer ledgers
鈥� Prepare & analyze report for supplier customer & other related issue
鈥� Monitor companies account & ensure payment accordance to the credit terms
鈥� Resolve the bills discrepancies with intercompany & external accounts
鈥� Verifying the Time Sheets & Payroll Calculation
鈥�...
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