Job Details
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Job Description
- Review & record suppliers invoices and be sure that 3 ways matched method is applied
- Prepare the inter-company reconciliation on quarterly basis
- Review &record the clearance invoices for import RM and export finished product
- Process advance payments accounts , prepaid expenses & supported in monthly accrual
- Prepare to month end closing and reviewing all accounts movements , Forex revaluation
- Proceed the physical count for F.G , Scrap and blocked monthly
- Assist in financial requirements for external audit
Job Requirements
- Bachelor degree of Accounting, English Section.
- Fresh Grads Only (Graduates of 2018 and 2019)
- Very good English language.
- Candidates should be ready to join on spot.
