Responsible for the comprehensive compilation, review, classification, and archiving of on-site service reports, establishing a clear electronic and paper archiving system to ensure report integrity and traceability, and meeting the needs of internal audits and customer inquiries.
Lead the collection, verification, compilation, and archiving of after-sales MEP (Mechanical, Electrical, and Plumbing) related delivery documents coordinate with internal service teams and external partners to supplement documents, and ensure the compliance of delivered documents.
Maintain the daily updates of the document management system.
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A Finance Executive (GL) ensures the General Ledger is accurate and up to date. They handle postings, reconciliations, and financial reports, support month-end and year-end closing, prepare journal entries, and assist with audits and compliance. •
Prepare, review and post daily and monthly journal entries (e.g., accruals, prepayments, depreciation, adjustments) •
Ensure proper supporting documentation and approval for all journal entries •
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A Finance Executive (GL) ensures the General Ledger is accurate and up to date. They handle postings, reconciliations, and financial reports, support month-end and year-end closing, prepare journal entries, and assist with audits and compliance. •
Prepare, review and post daily and monthly journal entries (e.g., accruals, prepayments, depreciation, adjustments) •
Ensure proper supporting documentation and approval for all journal entries •
...
A Finance Executive (GL) ensures the General Ledger is accurate and up to date. They handle postings, reconciliations, and financial reports, support month-end and year-end closing, prepare journal entries, and assist with audits and compliance. •
Prepare, review and post daily and monthly journal entries (e.g., accruals, prepayments, depreciation, adjustments) •
Ensure proper supporting documentation and approval for all journal entries •
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