Manage SQL Accounting system operations and data integrity
Support Sage to SQL migration and reconciliation
To assist in preparing budgeting, cashflow, financial analysis, weekly sales and receipts report, withdrawal of funds from Housing Development Accounts and etc when required.
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Review and verify e-invoices auto-submitted by the system, identifying and correcting any errors made by sales assistants to ensure accuracy and compliance with LHDN e-invoicing requirements before or upon submission.
Reconcile AR ledger against branch sales records and bank receipts on a regular basis.
Monitor customer aging reports and proactively follow up on outstanding and overdue accounts.
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