Full Accounting Operations Experience
Bank & Account Reconciliation
Month-End Closing Support
SQL Accounting System
Microsoft Excel & Reporting
Accounting Documentation
Problem-Solving & Accuracy Control
Full Accounting Operations Experience
Bank & Account Reconciliation
Month-End Closing Support
SQL Accounting System
Microsoft Excel & Reporting
Accounting Documentation
Problem-Solving & Accuracy Control
Handle accounts payable and receivable across all entities (Malaysia, US, Japan), including vendor payment scheduling, client invoicing, and collections follow-up.
Maintain complete, accurate, and audit-ready financial records, transaction data, and supporting documentation at all times.
Conduct regular bank reconciliations and maintain fixed asset registers across entities.
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