Job Descriptions•Oversee billing, collection, payment processing, and general ledger entries.
•Monitor and ensure accuracy of financial transactions and compliance with accounting standards and tax regulations.
•Review and verify tax invoices, payment vouchers, and supporting documents.
•Prepare and analyze financial and management reports (P&L, Balance Sheet, Cash Flow, etc.).
•Handle month-end and year-end closing processes and coordinate with external auditors.
•Provide guidance on accounting policies, tax matters (VAT, WHT, CIT), and internal controls.
•Identify and resolve discrepancies in billing, payments, and inventory-related accounting.
•responsible for cost management, inventory control, and coordination of all warehouse activities.
•Monitor import costs and allocate expenses to product costs.
•Calculate product costs / update standard costs.
•Prepare inventory reports for relevant parties.
•Coordinate inventory counts and the impact on inventory counts on a monthly and yearly basis.
•Impact accounting balances related to costs and inventory.
•Collaborate with cross-functional teams including Sales, Procurement, Warehouse, and Management.