Job Description Handle General Ledger, Accounts Payables/Receivables, Bank Reconciliation, and Month end / Year end closing. Prepare accurate financial statements in a timely manner and ensure proper maintenance of accounting records and compliance with accounting standards and internal policies. Input…
Job Description Prepare payment voucher and supporting documents. Posting in the system and filing. Verify receivable payment and update payment in system. Input and manage promotional expenses in management system based on Distributor's claim. Support audits and other ad hoc…