Financial Business Controller
Current- Processing invoices for internal customers using Dynamics 365 Finance Software and proactively work with Sales and Operations team to identify, propose, and implement continuous process improvement opportunities in.
- Ensure accuracy and timeliness in processing general ledger entries, banking transaction, supporting local statutory and payroll and listing SST tax for Tax team purpose using Dynamics 365 Finance Software.
- Collaborate with interco customer to clear customer aging.
- Perform monthly closing related with pickup AR, bank reconciliation, journal posting, gl reconciliation, payroll and budgeting report.
- Create four new templates and establish formula-based automation within Excel (tracking and calcution).