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Accounting Supervisor

27/11/18 14:44
Location:
Shah Alam, Selangor
Job Type:
Full Time
Salary:
[n/a]
Start Date:
1/12/2018

Daily Activity : 
Review all invoice from supplier make sure all supporting document complete
Key in invoice into SAP system and prepare AP voucher for payment
Liaise with finance regarding payment problem (deduction from customer)
Troubleshooting SAP problem and liaise with consultant to fix it
Supervise the general ledger group to ensure all financial reporting deadlines are met.

Weekly Activity:

  • Review Accounting transaction and make sure all journal properly
  • Make journal adjustment
  • Review cost actual vs planning

Monthly Activity :

  • Prepare GST Report
  • Prepare listing of balance sheet account
  • Prepare analysis tempelate of accounts
  • Assist. Finance manager preparing of financial report
  • Assist Finance manager prepare Best estimate report
  • Prepare cost ratio report


Perks & Benefits:

  • Employee equity
  • Commission and bonus
  • Company trips
  • Medical insurance
  • Personal leave





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