FINANCE ASSISTANT
Salary undisclosed
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To ensure accuracy, completeness, and timeliness of all financial data. Involve in financial closing activities, preparing the monthly management financial statements and reports, in close cooperation with team members within the allocated timeframe. Ability to be hands-on and involved in reviewing the journal entries, accounting and tax schedules with support from team members. To ensure transactions are properly recorded and entered in the HIS system. To prepare monthly Balance Sheet schedule (accruals/prepayments/provisions/reversal) and other reconciliations. To ensure Company’s accounting records and systems comply with Company’s policies, related tax and statutory requirements. To check and verify the accuracy of intercompany transactions by reviewing the reconciliation report. To perform monthly account confirmation for intercompany on the outstanding balances. To perform any other task/assignment that will be given from time to time.