To provide support in ensuring proper timely and accurate financial reporting to local management as well as for statutory requirements on a regular basis
To provide systematic and accurate recording of invoices.
Enters payable transactions into the corresponding Accounting System (Sun Boss Etc.)
Sets up and maintains suppliers file in Accounting System and releases checks to suppliers on designated payment release dates
Ensures prompt and accurate posting of journal entries to the Accounting System
Analyzes and monitors employees accounts and prepares necessary adjusting entries and administers petty cash fund travel advances staffs daily transportation allowance and other employees requests for cash advances and other reimbursements.
Submits Monthly Report covering all Responsibility.
Perform other tasks to achieve operations efficiency as maybe required by Management such as: Conduct Staff training and seminars on operations updates in coordination with Operations Management and Human Resources Department (HRD). Lead or Member of Special Projects or Task Force etc. . Assists in the maintenance of the Quality Management System
Qualifications :
Additional Information :
#LI-Onsite
Remote Work :
No
Employment Type :
Full-time
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