Job Duties and Responsibilities
Review and approve of payable requests based on the threshold set.
Endorsement of request beyond the threshold.
Performs reversal / adjusting entries if any.
Approver of OIL
Review the accuracy and completeness of monthly / year-end accruals.
Review and endorses for approval pricing of showroom for disposal.
Preparation of annual budget and monthly budget performance review.
Reports preparation and review :
1. Preparation of annual budget and monthly budget performance review.
2. Monthly evaluation of long outstanding unreleased checks / Aging payables
3. Monthly submission of Daily transaction count per nature (RFP, CA, OC)
4. Review of the reports submitted by the supervisor
Other task that may be assigned from time to time.
BS Accountancy graduate or its equivalent from a reputable college / university. CPA is an advantage.
Preferably with at least 4 year relevant work experience.
Computer literate, experience in SAP is an advantage.
Must be focused, driven, team player.
Can work under pressure.
With acceptable oral and written communication skills.
Highly analytical with good presentation and management skills.
Good Interpersonal Skills.
Good in oral and written communication skills
MS Office Proficient (MS Excel, PowerPoint, Word)