Job Description
Responsibilities: Manage Account Receivables and related functions, such as monthly monitoring of customers’ Payment status, generate and review aging report Handle company payroll transactions and prepare related reports Manage budget process, such as consolidation of departments’ budgets and preparation of budget profit and loss Participate in internal control committee and testing of the assigned processes Any other adhoc duties or assignments as assigned by the supervisor Requirements: Degree/Diploma in Accountancy with minimum 3 years’ commercial or audit experience Good interpersonal, analytical, well-organized skills with meticulous attention to detail Independent, team player and positive attitude Preferably good knowledge in Microsoft Excel formulas and Infor SunSystems Experience in handling payroll calculation and reporting
