Accountant
Ingersoll Rand
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 reconciliationPost bank incoming/outgoing payments on time and correctlyIssue sales invoices for shipments, service invoicesFollow up Overdue Accounts Receivables paymentsPerform weekly payments from online bankingPrepare weekly forecasted of Bookings and SalesHandle tax declaration,reporting and paymentPermonth monthly closing activities in SAP and provide financial reportsPrepare internal control documents for GL accountsYearly and quarterly Budget/ AOP preparation and submissionYearly Conduct year end audited reportCheck and prepare bond( performance bond, warranty bond,etc)
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