· Cary out various monthly reconciliations such as cash on hand account reconciliation, account receivable aging reconciliation, vat payable/receivable reconciliation and payroll reconciliation. Maintain hardcopy of monthly reconciliation by signing and dating as Preparer and getting the approval of the responsible manager.
· Prepare monthly Bank Reconciliation of All banks and get approval from the manager and not later than on every 10th days of the month.
· Manage monthly Stock reconciliation at Factory, Main Stores, and Supermarket and all other Branches and stores.
· Assists in the preparation of monthly financial statements
· Assists in the facilitation of the interim and annual audits.
· Assists in the preparation of year end financial report.
· Handle e-tax reporting system as per revenue and customs authority policy
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