Responsible for full set account for subsidiaries, eg: Malaysia, Middle East, China, HK, Indonesia etc.
Prepare monthly end PL & BS accounts and analysis.
1. To ensure an accurate and timely month end close-Journal entries and account reconciliations for prepaids, accruals, fixed assets and various other accounts.
2. General Ledger Process-Input standard Journal (Accrual, prepayment and etc) and check or reconcile balance sheet schedule in monthly basis.
3. Prepare VAT return on quarterly basis.
4. Assist in year end statutory reporting and corporate tax.
5. Assist in all financial reporting matter include monthly, quarterly and yearly reporting.
6. Assist with ad-hoc project and management inquiries.
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