Accountant
Current• Preparing journal entry reconciliation to support monthly general ledger closing activities.• Manage monthly closing process, including reconciliations and analysis of related accounts.• Coordinated payment runs and accounts across different business entities.• Manage the preparation and distribution of internal financial statements like ageing reports. • Manage Intercompany reconciliation and transactions. • Monitor accounts payable and receivable of inter-companies to proactively spot and handle difficult situations. • Prepare monthly payable and receivable reconciliation of all sister companies and presentation for executives with excellent copywriting and data visualisation.• Perform system analysis to identify any irregularities (such as wrong posting) and propose immediate corrective actions to the Finance Manager.
