Manage, monitor and oversee accounting processes prepared by the local accounting team (General Ledger, Sub-ledger, Accounts Payable, Accounts Receivable and Fixed Assets).
Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Ensure accurate financial management and reporting for the company’s motorcycle sales, spare parts, and service operations, supporting business growth and compliance with financial regulations.
Accounts Payable & Receivable: Process incoming vendor invoices, match purchase orders, prepare payment vouchers, and assist with customer invoicing and payment follow-ups.