/ http://www.slideshare.net/images/logo.gif / ºÝºÝߣShare feed for ºÝºÝߣshows by User: Fazmiajinnah https://public.slidesharecdn.com/v2/images/profile-picture.png • Posting & reviewing all transaction on different accounting modules of the system. • System Implementation by creating Ledger codes & Mapping • Responsible for reviewing all transaction for fixed asset intercompany debtors/creditors petty cash • Responsible for monthly reporting packages, which include Management reports & Credit Report • Sort , Organize reconcile the supplier & customer ledgers • Prepare & analyze report for supplier customer & other related issue • Monitor companies account & ensure payment accordance to the credit terms • Resolve the bills discrepancies with intercompany & external accounts • Verifying the Time Sheets & Payroll Calculation •...