Responsible for the preparation, review, and analyse monthly inventory closing reports, Fixed Assets, related financial reports, annual budgets and timely submission within the stipulated datelines
Review and ensure the completeness of the system entry details and documentations of account receivables and account payables (ie: Invoice/CN/DN), journal vouchers, expenses claims, petty cash disbursement/reimbursements and resolve any abnormalities and reconciliation issues.
Attentive to audit activities ; financial audits, internal and external audits requirement and compliance.
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