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Job Description

  • 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.

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