Responsible for handling full sets of accounts, preparation of cash flow statement, and all related monthly closing of accounts and preparation of management report in a timely manner.
Preparing and maintaining accounting records in accordance with required accounting policies, principles and standards as well as company policies.
Review full set of management accounts including account payables, account receivables, bank reconciliation, inter-company reconciliation, journal entries, monthly statement of financial position, statement of profit or loss and other comprehensive income and variance analysis.
Review and advise of tax related matters, include preparation of tax computation, annual tax return, tax estimates, timely SST and e-invoice filing. Ensure a timely and effective level of tax compliance in accordance with relevant legislation.
Review, improve and advise on monthly management reports and analysis reports.
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Review full set of management accounts including account payables, account receivables, bank reconciliation, inter-company reconciliation, journal entries, monthly statement of financial position, statement of profit or loss and other comprehensive income and variance analysis.
Review and advise of tax related matters, include preparation of tax computation, annual tax return, tax estimates, timely SST and e-invoice filing. Ensure a timely and effective level of tax compliance in accordance with relevant legislation.
Review, improve and advise on monthly management reports and analysis reports.
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Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
Match invoices with purchase orders and delivery notes to confirm receipt of goods or services and resolve any discrepancies in a timely manner.
Maintain accurate and up-to-date records of all invoices, payments, and related documentation in both physical and electronic filing systems.
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Responsible for the preparation of management reports
Provide financial assistance and financial reports to various departments to support business needs.
Assist in compiling the annual sales budgets from respective departments, analyse and prepare annual sales target and to provide financial insights.
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Responsible for managing matters related to accounts and GL & RL transactions such as invoices, ledgers, delivery orders, debit notes, and monitoring daily transactions.
Support the month-end closing activities.
Collaborate closely with the finance team and other departments.
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Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
Match invoices with purchase orders and delivery notes to confirm receipt of goods or services and resolve any discrepancies in a timely manner.
Maintain accurate and up-to-date records of all invoices, payments, and related documentation in both physical and electronic filing systems.
...
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
Match invoices with purchase orders and delivery notes to confirm receipt of goods or services and resolve any discrepancies in a timely manner.
Maintain accurate and up-to-date records of all invoices, payments, and related documentation in both physical and electronic filing systems.
...
Review full set of management accounts including account payables, account receivables, bank reconciliation, inter-company reconciliation, journal entries, monthly statement of financial position, statement of profit or loss and other comprehensive income and variance analysis.
Review and advise of tax related matters, include preparation of tax computation, annual tax return, tax estimates, timely SST and e-invoice filing. Ensure a timely and effective level of tax compliance in accordance with relevant legislation.
Review, improve and advise on monthly management reports and analysis reports.
...
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
Match invoices with purchase orders and delivery notes to confirm receipt of goods or services and resolve any discrepancies in a timely manner.
Maintain accurate and up-to-date records of all invoices, payments, and related documentation in both physical and electronic filing systems.
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