Accounting EntriesBe responsible for the timely execution of accounting functions of the department assigned to you. Functions would include compilation of leasing documents, journal and accounting entries, and other accounting duties.
Account ReconciliationBe responsible for the timely reconciliation of bank, general ledger and other accounts assigned to you.
Schedules PreparationBe responsible for the timely preparation of schedules for management, audit, tax, leasing, insurance and various other purposes....
Prepare and review monthly, quarterly, and annual financial statements in accordance with MFRS.
Prepare consolidated Profit & Loss (P&L) statements and financial reports across multiple entities, including inter-company eliminations and reconciliations.
Maintain consolidation schedules and ensure accounting policies are consistently applied across all entities within the group....
AUTOCOUNT SYSTEM
UNITY SYSTEM
SQL
AutoCount
Basic bookkeeping and accounting knowledge
Document filing and administrative support
Microsoft Office proficiency especially Excel and Word
AUTOCOUNT SYSTEM
UNITY SYSTEM
SQL
AutoCount
Basic bookkeeping and accounting knowledge
Document filing and administrative support
Microsoft Office proficiency especially Excel and Word
AUTOCOUNT SYSTEM
UNITY SYSTEM
SQL
AutoCount
Basic bookkeeping and accounting knowledge
Document filing and administrative support
Microsoft Office proficiency especially Excel and Word
AUTOCOUNT SYSTEM
UNITY SYSTEM
SQL
AutoCount
Basic bookkeeping and accounting knowledge
Document filing and administrative support
Microsoft Office proficiency especially Excel and Word
Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
Commit to timely and accurate execution of invoicing activities during month-end closing, ensuring all assigned tasks are completed within defined timelines and quality standards.
Prepare and post PTP-related journal entries as assigned, ensuring accuracy and adherence to accounting policies, covering Purchase Orders, Accounts Payable, Travel & Expense, and other related transactions....
Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
Commit to timely and accurate execution of invoicing activities during month-end closing, ensuring all assigned tasks are completed within defined timelines and quality standards.
Prepare and post PTP-related journal entries as assigned, ensuring accuracy and adherence to accounting policies, covering Purchase Orders, Accounts Payable, Travel & Expense, and other related transactions....
Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
Commit to timely and accurate execution of invoicing activities during month-end closing, ensuring all assigned tasks are completed within defined timelines and quality standards.
Prepare and post PTP-related journal entries as assigned, ensuring accuracy and adherence to accounting policies, covering Purchase Orders, Accounts Payable, Travel & Expense, and other related transactions....