Shape & Create - And make it happen!
Main Objection:
- To check and correctly book all expense transactions Australia in SAP via Verify program.
- Ensure accurate records of all money receiving as well as the processing of payments to vendor also cash & bank control.
- Fixed asset, taxation and General ledger control
- Provide all necessary report and data within deadline /necessary.
Main Position Task:
- Verify expense/invoices and ensure its alignment to company policy and procedure, correctly and in timely booking for payment.
- Controlling inter company transactions. Recharge invoice/invoice to interco, recording correctly and reconciliation.
- Booking and checking accrual/provision transaction at end of month, quarterly and yearly with balancing and reconciling.
- Checking and clearing transaction/customer by Cash, Credit card, others.
- Work closely with manager for the deadline of monthly, quarterly and yearly end close for Package report (IFRS) reports to Headquarter and ant other requirements.
- Adhoc report assigned by management
- Preparing, checking and tax filling and reporting documents preparation related to GST.
- Coordinate and supporting to Auditor and Grant Thornton.
- Communicate with Australia in regard to account payable/account receivable and general ledger transaction, follow up and resolve problem
Think outside the box with us! #shapeandcreate
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