Full set of account
General Ledger
Bank Reconciliation
Accounting
Tax
SST
Account Payable
Account Receivable
Internal Audit
Audit
Auditing
Cash Flow
Forecast
To provide detailed analytical reviews of financial statements, reports and/or any documents relating thereof.
To identify and execute the audit procedures as defined by engagement objectives and planned audit approach.
To coordinate, communicate and discuss any arising and/or potential audit issues with your superior and to provide and propose solutions to resolve said issues for your superior’s consideration.
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Times Management
Good Communication
Microsoft Excel
Basic Accounting
Data Entry & Record Management
Reconciliation & Problem-Solving Skills
Responsible And Able To Handle Confidential Information
Process invoices, expense claims, and payment requests, verifying supporting documentation and ensuring compliance with budgetary guidelines.
Communicate effectively with internal departments and external vendors in both English and Mandarin to resolve queries and facilitate smooth financial transactions.
Assist with month-end and year-end closing procedures, including journal entries, accruals, and balance sheet reconciliations.
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Process invoices, expense claims, and payment requests, verifying supporting documentation and ensuring compliance with budgetary guidelines.
Communicate effectively with internal departments and external vendors in both English and Mandarin to resolve queries and facilitate smooth financial transactions.
Assist with month-end and year-end closing procedures, including journal entries, accruals, and balance sheet reconciliations.
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Uncover and assess customer needs and develop a plan to execute mutual value creation.
Provide product recommendations, samples, technical support, pricing and service information on demand.
Provide product quotes and actively utilize value-selling tools and skills. Establish pricing programs and strategies that grow volume and improve profitability.
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