Accounting Supervisor
Current• Manage month-end and year-end closing (Zoho CRM)• Reporting monthly (Balance sheet, Profit and Loss, Cash Flow)• Reporting Profit and Loss per Store• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations• Monitoring & Reviewing daily journals• Checking and verifying the recording of financial transactions• Controlling bank balance• Intercompany journal (4 PT)• Salary & Benefit Journal (4 PT)• Check and control data supporting accounting transactions from related departments• Supervise, guide, train and discuss with staff