Submit Weekly Report of Receivables and Monitor Billing and Collection- Analyze and submit Monthly Report of Financial Statement
Submit monthly Monitoring report for the Light and Water consumption
- Prepare Annual Income projection and Midyear Revise Projection
Performed intercompany account reconciliation- Analyze revenue and payback of equipment
Assist in preparation of Capital Expenditure Projection
- Support monthly general ledger closing activities, including preparing journal entries and reconciliations.
Oversee daily transactions- Review accounting policies and procedure to aligned with Company's Target
Liaised with and provided required schedules of external auditors.
- Prepare other reports as required
Job Type: Full-time
Benefits:
On-site parking- Opportunities for promotion
Promotion to permanent employee
Schedule:
* Day shift
Supplemental Pay:
Education:
Experience:
- Accounting: 5 years (Required)
License/Certification:
Application Deadline: 08/30/2024
Expected Start Date: 08/22/2024