Data entry in SAP relevant to various area for instance of sales, purchases, payment, and cost/expenses.
Reconciliation of AP/AR with the statement of account from vendors and customers, as well as bank reconciling for bank book balance with bank statements
Assist in stock taking and prepare detailed inventory report for month-end closing and ageing reports by divisions, including reconciliation of COGS with GRN and movement of inventory
Assist with manufacturing cost and BOM cost set up in SAP and in analysis.
Participating in assessment on production variance, purchase price variance and changes BOM cost.
Assist in preparation for GST and Corp tax computation