Responsible for the processing of full set of accounts, including account receivable, credit control, accounts payable, expense claim reimbursement, bank reconciliation and general accounting.
Assist in internal control, cost allocation, tax reporting, book closing and group reporting.
Support in financial analysis, forecast and budgeting.
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Responsible for full set of accounts on an entity basis, including preparation of monthly financial statements and management reports.
Handle Accounts Payable (AP) pod responsibilities, including processing supplier invoices, payment runs, and ensuring timely and accurate disbursements.
Manage Accounts Receivable (AR), collections, and intercompany transactions.
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