Job description:
To manage full set of accounts including AP, AR, GL and monthly reports.
Preparing and analyzing inventory tracking, bank reconciliation, intercompany transaction.
Perform processing of invoice, payment , receipts, ensure timely collection (AP & AR)
Prepared journal vouchers, liaison with auditor, taxation related documents
To assist in audit to ensure accuracy of the details, proven documents and compliance.
To coordinate with logistic department to ensure accuracy of tracking raw material, in-process products and finished goods.
To coordinate with production, sales, and purchasing department to ensure smooth financial operations.
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