Accountant

ILC Dover Astrospace


Date: 3 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)

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