![]() ![]() Knowledge in SQL system software & E-Perolehan will be an advantage. ![]() At least 2 years working experience in the related field required for this position. Work with external auditors to ensure correct and timely closing and reporting at year end. Develop staff by managing performance,settinggoals,providing on going training and maintaining strong employee relationships. Supervise and/or manage general ledger account functions. Perform ad hoc analysis and projects as requested Prepare, review and analyse financial statements to ensure accuracy and completeness. Asses current practices and procedures and make recommendations for improvements. Help with quarterly and year end financial audit activities and the annual corporate financial controls audit. Oversea and manage the general accounting functions, including, but not limited to accounts payable,account receivable,general ledger and taxes. ![]() Help with ad-hoc work from account team. Compile,maintain documents and records of all billings. Prepare full sets of accounts & monitor overall accounts. ![]()
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