Responsibilities
Post 1: - To assess the financial requirement to post journals. - To prepare journals and post into SAP - To perform daily reconciliation - Assist in month-end closing. - To perform monthly audit schedules and clearing of GL entries in SAP. - Assist finance manager in management reports preparation. - To perform basic analysis on financial reports - To help with any other task that the finance manager assign.
Post 2: - Manage a set of Accounts Receivable (AR) Portfolio of corporate & MNC customers - Attend Customer meeting to resolve issues - Prepare Operation and management report - Host monthly AR meeting with Sales Heads - Review and clear AR outstanding in bank reconciliation - Prepare year end provision for bad debts report for tax department - Prepare yearly budget - Attend to auditor's queries - Participate in process improvement projects
Requirements
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.