Assist in compiling and entering data for management expense claims and business credit cards office expenses before payment.
Update and reconcile creditors accounts to statements of accounts.
Send reminders to the servicing department to chase payments from customers, arrange to collect cheques and update receivables payments into accounting system.
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Supervise accounting staff as required. Provides guidance, advice and support to subordinates to ensure issues are resolved timely and addressed appropriately.
Review process and suggest for improvement and efficiency.
Manage consolidation accounts for Holding company and its subsidiaries/branches. Ensure the accounts are prepared accurately on time.
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