Prepare accurate financial information with the help of inputs from the finance team on time.
Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions.
Prepare error-free accounting reports and their results.
Conduct account reconciliation regularly on a monthly or quarterly basis.
Analyze the financial statements for any discrepancies and issues.
Identify errors and take actions for improvement.
Analyze inter company transactions, bank statements and generate invoices.
Review accounting systems and make suggestions for improvements.
Manage bookkeepers and other accountants.
Assist in the department’s goal-setting process.
Provide support in the month-end and year-end closing process.
Provide support in tax returns and tax audit.
Plan and assign duties to staff members.
Manage and maintain general ledgers.
Reconcile accounts payable and receivable.
Develop financial procedures to improve efficiency.
Prepare and summarize all the transaction reports and financial status which includes a balance sheet, profit & loss statement.
Present financial reports to higher management and Accountants.
Stay up to date knowledge of the latest business trends.
* Sat & Sun (Off)* Uniform* Promotion (Based on Performance)
- An awesome company
- Join a winning team
- You can make a difference
- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques