Responsible for day-to-day finance and accounts operations.
Perform full set of accounts and ensure timely closing of accounts.
Working proficiency on the Oracle NetSuite used to organize data and release reports.
Issue the invoices and prepare customer's statements monthly, prepare and submit monthly VAT recognition.
Review payment vouchers & journal entries.
Monitor HQ statements and record-related intercompany transactions.
Issue costing reports for review.
Ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
Work consultatively with the respective departments on cost reduction initiatives.
Review account reconciliations to ensure accurate reporting and ledger maintenance.
Coordinate annual audits and filing taxes with our external auditor.

AG Holding Group

Company Profile