Accountant
Ingersoll Rand Compressor Systems & Services
Date: 2 weeks ago
City: Petaling Jaya
Contract type: Full time
Process AP and IC invoices,reimbusement in SAP system on time and correctly with monthly IC reconciliation
Post bank incoming/outgoing payments on time and correctly
Issue sales invoices for shipments, service invoices
Follow up Overdue Accounts Receivables payments
Perform weekly payments from online banking
Prepare weekly forecasted of Bookings and Sales
Handle tax declaration,reporting and payment
Permonth monthly closing activities in SAP and provide financial reports
Prepare internal control documents for GL accounts
Yearly and quarterly Budget/ AOP preparation and submission
Yearly Conduct year end audited report
Check and prepare bond( performance bond, warranty bond,etc)
Post bank incoming/outgoing payments on time and correctly
Issue sales invoices for shipments, service invoices
Follow up Overdue Accounts Receivables payments
Perform weekly payments from online banking
Prepare weekly forecasted of Bookings and Sales
Handle tax declaration,reporting and payment
Permonth monthly closing activities in SAP and provide financial reports
Prepare internal control documents for GL accounts
Yearly and quarterly Budget/ AOP preparation and submission
Yearly Conduct year end audited report
Check and prepare bond( performance bond, warranty bond,etc)
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