Flora Lim Email & Phone Number

Singapore

My Role has changed along the years. When i have joined in May 2007.In Jan 2011 - CurrentAccounts Payable : Processing of suppliers invoices and staff expense claims in JD EdwardsPreparation of payments and allocation of same Preparation of payment schedule to Far Eastern Suppliers and payment voucher.Accounts Receivable:Creating and processing Inter Company invoices for recharges in JD EdwardsDealing with queries related to these inter-company transactionsClearing AccountGeneral Ledger :Processing Payroll journals in JD EdwardsSupport analysis of Actual v budget/forecast/project expenditure General posting of Journals and Account analysis as requiredPreparation of Monthly supporting schedules for P+L and Balance Sheet.Provide back-up support for all other Monthend processes and reportsFixed Asset RegisterPetty Cash and Expense ClaimsIn Nov 2009 - Dec 2010 (95 Employee (CES+SEASIA))Shared Services between SE Asia & SECESAccounting / FinanceAP for both entities, for Local & Oversea APIn May 2007 to Jul 2009 (35 Employee)Accounting / FinanceFull Spectrum of Finance & Accounting, including Inter Company,Fixed Asset,Budget/Forecast, YearEnd,Audit & Consolidation Reports.Human Resource : Recruitments, Payrol, Employment Pass, Expat Personal Tax, Insurance & CPFSecretary & Administration Support:Travels, Visa , Hotel Accomodation,Office supplies & maintenance.