Oversee and maintain a full set of accounts including AR, AP, GL, and bank reconciliations. Process payments, receipts, journal entries, and adjustments.
Review and approve journal entries, adjustments, and reconciliations prepared by junior staff.
Ensure proper management of petty cash, staff claims, and company credit cards.
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Oversee and maintain a full set of accounts including AR, AP, GL, and bank reconciliations. Process payments, receipts, journal entries, and adjustments.
Review and approve journal entries, adjustments, and reconciliations prepared by junior staff.
Ensure proper management of petty cash, staff claims, and company credit cards.
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Sales Tracking & Analytics: Monitor weekly sales data, extract key insights, and prepare reports on market trends to unlock new revenue opportunities.
Smart Inventory Monitoring: Regularly track stock levels across retail outlets to assist internal teams with timely replenishment, effectively preventing stockouts or overstocking.
Competitor & Market Intelligence: Conduct routine market visits to keep a pulse on competitor pricing, new product launches, and shifting promotional strategies.
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To uphold personal honestly and integrity in performing daily duties and to safeguard the company’s confidentially.
To report to head of department and shall be manage for all QS and contractual matters related to the execution of the construction/renovation contract including variation orders, etc.
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