-Book recurring journal that have been assign by senior for every month end.-Book ad-hoc journal for EMEA region when the Local Country Finance make a request.-Preparing reconciliation for the account that have been assign.-Ensure all the supporting been uploaded into the system before the due date.-Consult with senior, supervisor and controller if there is high outstanding of accrued amount.-Preparing minutes of meeting for monthly team meeting.-Involve in the Evergreen… Show more -Book recurring journal that have been assign by senior for every month end.-Book ad-hoc journal for EMEA region when the Local Country Finance make a request.-Preparing reconciliation for the account that have been assign.-Ensure all the supporting been uploaded into the system before the due date.-Consult with senior, supervisor and controller if there is high outstanding of accrued amount.-Preparing minutes of meeting for monthly team meeting.-Involve in the Evergreen project by helping the company in splitting into two different entities. Show less

-Handle call from patient to obtain their history before infected.-Ensure all the details of the patient are kept properly and continue as private and confidential.-Persuade patients to believe that the call made are truly from Petaling District Health Office.-Helping the patient to book an appointment at Covid Clinical Assessment Centre if needed.-Ensure all the assign patients have been contacted before the end of the day.

-Assist accountant in preparing financial statement at the year end.-Review and manage receivable account to collect the outstanding from the students.-Communicate with accountant and all the partners regarding accounting procedure.-Ensure all the task are completed based on due date set by the accountant and partners.-Digitalize all transaction incurred in the business using Google Spreadsheet and Microsoft Excel.-Ensure all claims and documents are properly documented and… Show more -Assist accountant in preparing financial statement at the year end.-Review and manage receivable account to collect the outstanding from the students.-Communicate with accountant and all the partners regarding accounting procedure.-Ensure all the task are completed based on due date set by the accountant and partners.-Digitalize all transaction incurred in the business using Google Spreadsheet and Microsoft Excel.-Ensure all claims and documents are properly documented and saved in the Google Drive folder. Show less