Wan Ting Ker Email and Phone Number

• Responsible for the month-end closing procedures including preparation and reviewing of journals prepared by third party outsource team. Reviewed balance sheet reconciliations monthly.• Assisting in preparation of accounts to ensure compliant to Abbott internal policies and local FRS standard.• Assist in preparation of inventory DOH and PPV calculation for manufacturing sector• Prepared and analyze quarter on quarter, year on year Balance Sheet fluctuation for medical device.•… Show more • Responsible for the month-end closing procedures including preparation and reviewing of journals prepared by third party outsource team. Reviewed balance sheet reconciliations monthly.• Assisting in preparation of accounts to ensure compliant to Abbott internal policies and local FRS standard.• Assist in preparation of inventory DOH and PPV calculation for manufacturing sector• Prepared and analyze quarter on quarter, year on year Balance Sheet fluctuation for medical device.• Assisted in the preparation of the entity's tax and audit schedules. Prepared and finalized the entity’s financial statements and liaison with the external auditors over audit issues.• Prepared quarterly GST submission and assisted with GST ACAP Audit, including liaison with GST auditor. Prepare and submission of withholding tax• Ensure entity compliance to SOX audit, internal audit and external audit.• Continuous Improvement projects with at least 3 new ideas per year, constantly improving the current process• Assisting in the transition project to outsource company, liaising with third party vendor, knowledge transferred to the outsource team, drafting of Standard Operating Procedures Show less

• Responsible for preparation of full sets of accounts including posting invoice for AR/ AP and GL• Responsible for the month-end closing procedures including preparation journals • Preparation of accounts reconciliation and schedule for AR/AP and Bank• Usage of internal system (OBIS-Online Bunkering Information System) and Microsoft Great Plains

• Responsible for preparation of full sets of accounts including posting invoice for AR/ AP and GL• Responsible for the month-end closing procedures including preparation journals • Preparation of accounts reconciliation and schedule for AR/AP and Bank• Usage of internal system (OBIS-Online Bunkering Information System) and Microsoft Great Plains